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| Maj Fund Number | Account Number | Description | Actual 00/01 | Actual 01/02 | Actual 02/03 | Budget 03/04 | Actual YTD | Dept. Request | Adopted 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 9 | 4 | ** E911 ** | |||||||||||
| 9 | 4 | 99010 | 1 | TRANSFER TO GENERAL FUND | 97,538.00 | 376,578.00 | 132,259.00 | 144,246.00 | 128,311.00 | 128,311.00 | 128,311.00 | ||
| 9 | 4 | 99010 | 2 | TRANSFER - DEBT SERV.TO GEN.FUND | 42,070.00 | 42,070.00 | 42,070.00 | ||||||
| 9 | 4 | 99010 | 20 | TRANSFER TO SHERIFF'S OFFICE ADDN | |||||||||
| Total Expense Fund 009 | 97,538.00 | 376,578.00 | 132,259.00 | 144,246.00 | 170,381.00 | 170,381.00 | 170,381.00 | ||||||