Return to Summary Page					Return to Web
		Maj Fund Number	Account Number	Description	Actual 98/99	Actual 99/00	Actual 00/01	Budget 01/02	Dept. Request	Proposed 02/03	Amt. Inc/Dec	% Inc/Dec
49	4	999		** CAPITAL IMPROVEMENTS FUND **
49	4	10010		** CAPITAL IMPROVEMENTS EXPEND **
49	4	10010	7000	CONCESSION STAND/RESTROOMS-H.S.
49	4	10010	7001	LANDFILL CLOSURE
49	4	10010	7002	FURNITURE,FIXTURES & EQUIPMENT-SCH.
49	4	10010	7003	DIFF.APPROPRIATION & BOND PROCEEDS
49	4	10010	7004	BRICK WORK
49	4	10010	7005	COURTHOUSE IMPROVEMENTS				257,020.00
49	4	10010	7006	MISCELLANEOUS
49	4	10010	7007	CONVENIENCE CENTERS
49	4	10010	7008	SPOIL SITE
49	4	10010	7009	EMERGENCY 911
49	4	10010	7010	ASSESSOR						60,000.00
49	4	10010	7011	RENOVATION - ST. CLARE WALKER
49	4	10010	7012	COURTHOUSE & WOODWARD HVAC
49	4	10010	7013	UNDERGROUND STORAGE TANK REMOV	1,108.00
49	4	10010	7014	WOODWARD BUILDING GENERATOR		11,690.00
49	4	10010	9000	CARRY OVER BALANCE - YEAR TO YEAR						764,475.00
49	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS
49	4	99010	45	TRANSFER TO GENERAL FUND			40,575.00
				Total Expense Fund 049	1,108.00	11,690.00	40,575.00	257,020.00		824,475.00