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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%