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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
9 3 EMERGENCY 911 TAX
9 3 300 1 BEGINNING CASH FUND BALANCE -442,688.54 -475,513.55 -475,690.85 (652,642.60)
9 3 12020 ** EMERGENCY 911 TAX **
9 3 12020 1 911 TAX COLLECTED BY VERIZON -168,772.44 -178,269.23 -159,834.57 -178,000.00 (110,777.83) 178,000.00 62.23%
9 3 12020 100 WIRELESS E-911 SERVICE BOARD
9 3 12020 200 WIRELESS E911 FEES -8,298.57 -11,908.07 -17,117.18 (4,314.50)
9 3 41050 ** TRANSFERS **
9 3 41050 45 TRANSFER TO GENERAL FUND
9 3 41050 46 TRANSFER FROM GENERAL FUND
9 3 41060 ** FUND BALANCE **
9 3 41060 1 BEGINNING FUND BALANCE