Return to Summary Page						Return to Web
		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	Amt. Inc/Dec	% Inc/Dec
1	4	99010		** TRANSFERS OUT **
1	4	99010	9	TRANSFER TO E911		285,745.00
1	4	99010	23	TRANSFER TO SCHOOL FUND	5,111,613.68	5,554,478.47	5,800,093.29	4,594,111.00	3,763,467.90	5,201,408.00	4,823,817.00	229,706.00	5.00%
1	4	99010	41	TRANSFER TO CAPITAL IMPROVEMENT	257,020.00	425,000.00	100,000.00	224,707.00				(224,707.00)	-100.00%
1	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS		198,333.00		50,000.00		72,000.00	72,000.00	22,000.00	44.00%
1	4	99010	43	TRANSFER TO TEXTBOOK FUND	47,651.00	55,857.00	55,847.00	46,531.00	46,531.00	44,301.00	44,301.00	(2,230.00)	-4.79%
1	4	99010	50	TRANSFER TO RENOVATION OLD SCW
1	4	99010	60	TRANSFER TO SCHOOLS CAP.BLDG FUND
1	4	99010	70	TRANSFER TO SCHOOLS SWEEP ACCOUNT
1	4	99010	80	TRANSFER SCHOOL'S DEBT SERVICE				980,518.00		939,658.00	939,658.00	(40,860.00)	-4.17%
		99010		Total Transfers Out	5,416,284.68	6,519,413.47	5,955,940.29	5,895,867.00	3,809,998.90	6,257,367.00	5,879,776.00	(16,091.00)	-0.27%