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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 | ||
| 49 | 4 | 999 | ** CAPITAL IMPROVEMENTS FUND ** | ||||||||||
| 49 | 4 | 10010 | ** CAPITAL IMPROVEMENTS EXPEND ** | ||||||||||
| 49 | 4 | 10010 | 7000 | CONCESSION STAND/RESTROOMS-H.S. | |||||||||
| 49 | 4 | 10010 | 7001 | LANDFILL CLOSURE | |||||||||
| 49 | 4 | 10010 | 7002 | FURNITURE,FIXTURES & EQUIPMENT-SCH. | |||||||||
| 49 | 4 | 10010 | 7003 | DIFF.APPROPRIATION & BOND PROCEEDS | |||||||||
| 49 | 4 | 10010 | 7004 | BRICK WORK | |||||||||
| 49 | 4 | 10010 | 7005 | COURTHOUSE IMPROVEMENTS-SEWER | 400,000.00 | 400,000.00 | |||||||
| 49 | 4 | 10010 | 7006 | MISCELLANEOUS | |||||||||
| 49 | 4 | 10010 | 7007 | CONVENIENCE CENTERS | |||||||||
| 49 | 4 | 10010 | 7008 | SPOIL SITE | |||||||||
| 49 | 4 | 10010 | 7009 | EMERGENCY 911 | |||||||||
| 49 | 4 | 10010 | 7010 | ASSESSOR | 60,000.00 | 60,000.00 | 60,000.00 | ||||||
| 49 | 4 | 10010 | 7011 | ANIMAL SHELTER | 7,935.12 | 2,720.00 | 250,000.00 | 250,000.00 | |||||
| 49 | 4 | 10010 | 7012 | HIGH SCHOOL - EAST WING | |||||||||
| 49 | 4 | 10010 | 7013 | SCW WELL REPLACEMENT | |||||||||
| 49 | 4 | 10010 | 7014 | WOODWARD BUILDING GENERATOR | |||||||||
| 49 | 4 | 10010 | 7015 | HIGH SCHOOL - GYMNASIUM - AC | 82,814.19 | ||||||||
| 49 | 4 | 10010 | 9000 | CARRY OVER BALANCE - YEAR TO YEAR | |||||||||
| 49 | 4 | 99010 | 42 | TRANSFER TO SCHOOL CAPITAL PROJECTS | |||||||||
| 49 | 4 | 99010 | 45 | TRANSFER TO GENERAL FUND | 40,575.00 | ||||||||
| 4 | 49 | 99010 | 45 | TRANSFER TO GENERAL FUND | 40,575.00 | ||||||||
| Total Expense Fund 049 | 40,575.00 | 67,935.12 | 85,534.19 | 710,000.00 | 710,000.00 | ||||||||