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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% | ||||