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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