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		Maj Fund Number	Account Number	Description	Actual 03/04	Actual 04/05	Actual 05/06	Budget 06/07	Actual YTD	Dept. Request	Proposed 07/08	Amt. Inc/Dec	% Inc/Dec
1	4	99010		** TRANSFERS OUT **
1	4	99010	9	TRANSFER TO E911
1	4	99010	23	TRANSFER TO SCHOOL FUND	5,800,093.29	4,522,292.27	6,014,826.30	5,719,900.00	4,420,522.04	6,591,605.00	6,162,811.00	442,911.00	7.74%
1	4	99010	41	TRANSFER TO CAPITAL IMPROVEMENT	100,000.00	224,707.00
1	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS		50,000.00		72,000.00		133,700.00	133,700.00	61,700.00	85.69%
1	4	99010	43	TRANSFER TO TEXTBOOK FUND	55,847.00	46,531.00	54,301.00	77,126.00	77,126.00	77,512.00	77,512.00	386.00	0.50%
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		945,096.00		930,034.00	930,034.00	(15,062.00)	-1.59%
		99010		Total Transfers Out	5,955,940.29	5,824,048.27	6,069,127.30	6,814,122.00	4,497,648.04	7,732,851.00	7,304,057.00	489,935.00	7.19%
												6,169,900.00
											6,169,900.00