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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
3 9 12020 ** EMERGENCY 911 TAX **
3 9 41050 ** TRANSFERS **
3 9 41060 ** FUND BALANCE **
3 9 300 1 BEGINNING CASH FUND BALANCE -169,367.11 -248,264.57 -328,422.84 -119,063.33
3 9 12020 1 911 TAX COLLECTED BY GTE -162,517.46 -177,696.27 -167,218.49 -182,115.00 -98,624.64 -169,068.00 -169,068.00 13,047.00 -7.16%
3 9 41060 1 BEGINNING FUND BALANCE
3 9 41050 45 TRANSFER FROM GENERAL FUND
3 9 12020 100 WIRELESS E-911 SERVICE BOARD
Total Fund 009 Revneue -331,884.57 -425,960.84 -495,641.33 -182,115.00 -217,687.97 -169,068.00 -169,068.00 13,047.00 -7.16%