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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 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 71,395.70 43,019.88
49 4 10010 7001 LANDFILL CLOSURE
49 4 10010 7002 DELTAVILLE TOWER SITE 155,735.00 155,735.00 155,735.00
49 4 10010 7003 RCE DEMOLITION 35,000.00 35,000.00 35,000.00
49 4 10010 7004 YMCA DRAINAGE CONSTRUCTION 48,000.00 48,000.00 48,000.00
49 4 10010 7005 COURTHOUSE IMPROVEMENTS-SEWER
49 4 10010 7006 E911 EQUIPMENT UPGRADES 250,119.00 250,119.00 250,119.00
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
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
49 4 10010 7017 COURTHOUSE GENERATOR
49 4 10010 7018 AIRPORT T-HANGAR PROJECT 401,800.68 88,826.14
49 4 10010 7019 HISTORIC COURTHOUSE RENOVATIONS 106,532.62 14,685.75
49 4 10010 7020 WOODWARD BUILDING ELEVATOR 210,000.00 210,000.00 210,000.00
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
Total Expense Fund 049 579,729.00 146,531.77 698,854.00 698,854.00 698,854.00
[1]

[1]
Charles M. Culley, Jr.:
Board should consider creating a sinking fund for dredging projects of 2 cents a year until for 5 years and then maybe a penny a year there after.