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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 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 43,019.88
49 4 10010 7002 DELTAVILLE TOWER SITE 155,735.00 -155,735.00 -100.00%
49 4 10010 7003 RCE DEMOLITION 35,000.00 -35,000.00 -100.00%
49 4 10010 7004 YMCA DRAINAGE CONSTRUCTION 48,000.00 -48,000.00 -100.00%
49 4 10010 7006 E911 EQUIPMENT UPGRADES 250,119.00 -250,119.00 -100.00%
49 4 10010 7010 ASSESSOR
49 4 10010 7016 DREDGING JACKSON CREEK 4,230.00 97,865.00
49 4 10010 7017 DREDGING BROAD CREEK 15,500.00
49 4 10010 7018 AIRPORT T-HANGAR PROJECT 88,826.14
49 4 10010 7019 HISTORIC COURTHOUSE RENOVATIONS 14,685.75
49 4 10010 7020 WOODWARD BUILDING ELEVATOR 210,000.00 -210,000.00 -100.00%
49 4 10010 7021 CCOC - CARPET REPLACEMENT 30,000.00 30,000.00 30,000.00
49 4 10010 7022 COURTHOUSE BASEMENT - OFFICE SPACE 100,000.00 100,000.00
49 4 10010 7023 THACKER PROPERTY ADJACENT LANDFILL 531,426.50
49 4 10010 7024 HIGH SCHOOL PARKING PROPERTY
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 049 146,531.77 4,230.00 698,854.00 644,791.50 30,000.00 130,000.00 -568,854.00 -81.40%
[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.