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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	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	5,554,478.47	5,800,093.29	4,522,292.27	4,823,817.00	3,744,536.03	5,893,337.00	5,719,900.00	896,083.00	18.58%
1	4	99010	41	TRANSFER TO CAPITAL IMPROVEMENT	425,000.00	100,000.00	224,707.00
1	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS	198,333.00		50,000.00	72,000.00		536,800.00	72,000.00
1	4	99010	43	TRANSFER TO TEXTBOOK FUND	55,857.00	55,847.00	46,531.00	44,301.00	54,301.00	77,126.00	77,126.00	32,825.00	74.10%
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		945,096.00	945,096.00	5,438.00	0.58%
		99010		Total Transfers Out	6,519,413.47	5,955,940.29	5,824,048.27	5,879,776.00	3,798,837.03	7,452,359.00	6,814,122.00	934,346.00	15.89%
												5,273,817.00
											5,273,817.00