Return to Summary Page Return to Web
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 49 999 ** CAPITAL IMPROVEMENTS FUND **
4 49 10010 ** CAPITAL IMPROVEMENTS EXPEND **
4 49 10010 7000 CONCESSION STAND/RESTROOMS-H.S.
4 49 10010 7001 LANDFILL CLOSURE
4 49 10010 7002 FURNITURE,FIXTURES & EQUIPMENT-SCH.
4 49 10010 7003 DIFF.APPROPRIATION & BOND PROCEEDS
4 49 10010 7004 BRICK WORK
4 49 10010 7005 COURTHOUSE IMPROVEMENTS
4 49 10010 7006 MISCELLANEOUS
4 49 10010 7007 CONVENIENCE CENTERS
4 49 10010 7008 SPOIL SITE
4 49 10010 7009 EMERGENCY 911
4 49 10010 7010 ASSESSOR 60,000.00 60,000.00 60,000.00
4 49 10010 7011 ANIMAL SHELTER 167,000.00 167,000.00 167,000.00
4 49 10010 7012 HIGH SCHOOL - EAST WING 100,000.00 100,000.00 100,000.00
4 49 10010 7013 SCW WELL REPLACEMENT 10,000.00 10,000.00 10,000.00
4 49 10010 7014 WOODWARD BUILDING GENERATOR 11,690.00
4 49 10010 9000 CARRY OVER BALANCE - YEAR TO YEAR
4 49 10010 7015 HIGH SCHOOL - GYMNASIUM - AC
4 49 99010 42 TRANSFER TO SCHOOL CAPITAL PROJECTS
4 49 99010 45 TRANSFER TO GENERAL FUND 40,575.00
4 49 99010 45 Total Expense Fund 49 11,690.00 40,575.00 337,000.00 337,000.00 337,000.00