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