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| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||
| 4 | 9 | ** E911 ** | |||||||||||
| 4 | 9 | 99010 | 1 | TRANSFER TO GENERAL FUND | 83,620.00 | 97,538.00 | 376,578.00 | 132,259.00 | 144,246.00 | 144,246.00 | 11,987.00 | 9.06% | |
| 4 | 9 | 99010 | 2 | TRANSFER - DEBT SERV.TO GEN.FUND | 49,856.00 | 43,342.00 | 43,342.00 | (6,514.00) | -13.07% | ||||
| 4 | 9 | 99010 | 20 | TRANSFER TO SHERIFF'S OFFICE ADDN | |||||||||
| Total Expense Fund 009 | 83,620.00 | 97,538.00 | 376,578.00 | 182,115.00 | 187,588.00 | 187,588.00 | 5,473.00 | 3.01% | |||||