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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 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 71,395.70 43,019.88
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 -100.00%
49 4 10010 7011 ANIMAL SHELTER 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
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 401,800.68 40,011.74
49 4 10010 7019 HISTORIC COURTHOUSE RENOVATIONS 106,532.62 14,685.75
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 049 356,988.73 409,224.74 579,729.00 75,000.00 97,717.37 -75,000.00 -100.00%