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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 | ||
| 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 | -100.00% | ||||||
| 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 | |||||||||
| 49 | 4 | 10010 | 7011 | ANIMAL SHELTER | 2,720.00 | 14,694.40 | 356,988.73 | 454.06 | |||||
| 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 | 7016 | LAND FOR SEWER SYSTEM | 94,539.00 | ||||||||
| 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 | -100.00% | ||||||
| Total Expense Fund 049 | 170,004.89 | 21,641.35 | 356,988.73 | 235,550.00 | 94,993.06 | -235,550.00 | -100.00% | ||||||