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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
49	4	999		** CAPITAL IMPROVEMENTS FUND **
49	4	10010		** CAPITAL IMPROVEMENTS EXPEND **
49	4	10010	7000	HIGH SCHOOL ATHLETIC FIELD			2,950.00		50,229.71
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						75,000.00	75,000.00	75,000.00
49	4	10010	7011	ANIMAL SHELTER	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	6,946.95
49	4	10010	7016	LAND FOR SEWER SYSTEM			220,270.68
49	4	10010	7017	COURTHOUSE GENERATOR			50,000.00
49	4	10010	7018	AIRPORT T-HANGAR PROJECT					293,665.50
49	4	10010	7019	HISTORIC COURTHOUSE RENOVATIONS					42,463.68
49	4	10010	7020
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
				Total Expense Fund 049	21,641.35	356,988.73	409,224.74		386,358.89	75,000.00	75,000.00	75,000.00