Return to Summary Page Return to Web
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
376578 168000
90833
285745
120587
406332
170000
576332