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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%