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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 | 3 | 300 | 1 | BEGINNING CASH FUND BALANCE | -248,264.57 | -328,422.84 | -119,063.33 | (442,688.54) | |||||
| 9 | 3 | 12020 | ** EMERGENCY 911 TAX ** | ||||||||||
| 9 | 3 | 12020 | 1 | 911 TAX COLLECTED BY VERIZON | -177,696.27 | -167,218.49 | -170,139.21 | (140,975.83) | -171,000.00 | -171,000.00 | -171,000.00 | ||
| 9 | 3 | 12020 | 100 | WIRELESS E-911 SERVICE BOARD | |||||||||
| 9 | 3 | 12020 | 200 | MISC. E911 SERVICE FEES | (6,910.89) | -30,000.00 | -30,000.00 | -30,000.00 | |||||
| 9 | 3 | 41050 | ** TRANSFERS ** | ||||||||||
| 9 | 3 | 41050 | 45 | TRANSFER TO GENERAL FUND | -285,745.00 | ||||||||
| 9 | 3 | 41050 | 46 | TRANSFER FROM GENERAL FUND | |||||||||
| 9 | 3 | 41060 | ** FUND BALANCE ** | ||||||||||
| 9 | 3 | 41060 | 1 | BEGINNING FUND BALANCE | |||||||||
| -425,960.84 | -495,641.33 | -574,947.54 | -590,575.26 | -201,000.00 | -201,000.00 | -201,000.00 | |||||||