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| 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 | 3 | 300 | 1 | BEGINNING CASH FUND BALANCE | -540,828.39 | -569,720.39 | -558,030.39 | -824,475.00 | -824,475.00 | ||||
| 49 | 3 | 999 | ** CAPITAL IMPROVEMENTS FUND ** | ||||||||||
| 49 | 3 | 24040 | 1 | DEPT OF FORESTRY - TREE GRANT | |||||||||
| 49 | 3 | 24040 | 5 | SPOIL SITE | -30,000.00 | ||||||||
| 49 | 3 | 24040 | 6 | EMERGENCY 911 | |||||||||
| 49 | 3 | 24040 | 7 | REASSESSMENT | |||||||||
| 49 | 3 | 41050 | 45 | TRANSFERS FROM GENERAL FUND | -257,020.00 | 257,020.00 | -100.00% | ||||||
| 49 | 3 | 41060 | ** FUND BALANCE ** | ||||||||||
| 49 | 3 | 41060 | 1 | BEGINNING FUND BALANCE | |||||||||
| Total Fund 049 Revenue | -570,828.39 | -569,720.39 | -558,030.39 | -257,020.00 | -824,475.00 | -567,455.00 | 220.78% | ||||||