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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
9 3 300 1 BEGINNING CASH FUND BALANCE -119,063.33 -442,688.54 -475,513.55 (475,690.85)
9 3 12020 ** EMERGENCY 911 TAX **
9 3 12020 1 911 TAX COLLECTED BY VERIZON -170,139.21 -168,772.44 -178,269.23 (106,906.46) -178,000.00 -178,000.00 -178,000.00
9 3 12020 100 WIRELESS E-911 SERVICE BOARD
9 3 12020 200 WIRELESS E911 FEES -8,298.57 -11,908.07 (15,682.26)
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 -574,947.54 -619,759.55 -665,690.85 -598,279.57 -178,000.00 -178,000.00 -178,000.00