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5-11-07 1:50 PM G/L BUDGET REPORT <br /> BUDGET : CB-CURRENT BUDGET <br /> FUND : 02 STREET FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 1 <br /> ACCO NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 021 2 STATE TAX TURNBACK 444,000.00CR <br /> 02 -4306 PROPERTY TAX 165,000.00CR <br /> 02 -4307 CO. AGREEMENT - SALES TAX 140,000.00CR <br /> 02 -4474 INTEREST 6,000.00CR <br /> 02 -4511 MISCELLANEOUS INCOME 5,000.00CR <br /> 02 -4512 STEET CUT REPAIR 2,000.00CR <br /> 02 -4513 911 SIGNS 1,000.00CR <br /> 02 -4514 INSURANCE CLAIMS 9,000.00CR <br /> 02 -4515 ADMINISTRATIVE FEES 260.000R <br /> 02 -4516 LOAN FOR TRAC-HOE 53,698.00CR <br /> 02 -4520 TRANSFER FROM GENERAL FUND 0.00 <br /> 02 -4521 TRANSFER F/ FIRE PEN. PYA ADJ 0.00 <br /> 02 -4541 INSURANCE CLAIMS 0.00 <br /> PAGE TOTAL: 825,958.00CR <br /> TOTAL REVENUES: 825,958.00CR <br /> • <br /> • <br />