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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
49	4	999		** CAPITAL IMPROVEMENTS FUND **
49	4	10010		** CAPITAL IMPROVEMENTS EXPEND **
49	4	10010	7000	HIGH SCHOOL ATHLETIC FIELD							100,000.00	100,000.00
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
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
49	4	10010	7011	ANIMAL SHELTER	7,935.12	2,720.00	14,694.40		299,496.47
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		167,284.89	6,946.95
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							135,550.00	135,550.00
				Total Expense Fund 049	67,935.12	170,004.89	21,641.35		299,496.47		235,550.00	235,550.00