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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 | |||||||||||||