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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 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 4,522,292.27 6,014,826.30 6,952,258.38 6,162,811.00 4,827,586.02 7,595,365.00 7,053,526.00 890,715.00 14.45%
1 4 99010 41 TRANSFER TO CAPITAL IMPROVEMENT 224,707.00 537,674.00 537,674.00
1 4 99010 42 TRANSFER TO SCHOOL CAPITAL PROJECTS 50,000.00 133,700.00 120,000.00 (133,700.00) -100.00%
1 4 99010 43 TRANSFER TO TEXTBOOK FUND 46,531.00 54,301.00 77,126.00 77,512.00 77,512.00 100,448.00 99,958.00 22,446.00 28.96%
1 4 99010 49 TRANSFER TO ASSESSOR - CAP.IMP.FUND 75,000.00 75,000.00 75,000.00
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 980,518.00 930,034.00 1,045,218.00 1,139,288.00
99010 Total Transfers Out 5,824,048.27 6,069,127.30 7,029,384.38 7,304,057.00 4,905,098.02 8,936,031.00 8,905,446.00 1,392,135.00 19.06%
7,153,484.00 6,612,811.00
6,612,811.00