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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%
376578 168000
90833
285745
120587
406332
170000
576332