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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 |