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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
9 3 300 1 BEGINNING CASH FUND BALANCE -328,422.84 -119,063.33 -442,688.54 (475,513.55)
9 3 12020 ** EMERGENCY 911 TAX **
9 3 12020 1 911 TAX COLLECTED BY VERIZON -167,218.49 -170,139.21 -168,772.44 (109,677.63) 170,500.00 170,500.00 170,500.00
9 3 12020 100 WIRELESS E-911 SERVICE BOARD
9 3 12020 200 WIRELESS E911 FEES -8,298.57 (11,259.94) -50,000.00 -50,000.00
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
Total E911 Fund Revenue -495,641.33 -574,947.54 -619,759.55 -596,451.12 170,500.00 120,500.00 120,500.00