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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 3 <br /> ACCJS NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -4511 OTHER INCOME 10,000.00CR <br /> O1 -4512 GRANT RIVERWALK 0.00 <br /> O1 -4513 INSURANCE CLAIM REVENUE 10,000.00CR <br /> O1 -4514 GRANT - PLAYGROUND EQUIP. 15,000.00CR <br /> O1 -4515 ADMINISTRATIVE FEES 500.0008 <br /> O1 -4516 WRPDD - 2 POLICE CARS 0.00 <br /> 01 -4517 DONATION PLAYGROUND EQUIP. 0.00 <br /> 01 -4518 FIRE TRUCK LOAN 0.00 <br /> O1 -4519 WHITE RODGERS LEASE 0.00 <br /> O1 -4520 ADMIN REIMBURSEMENT FROM WATER 200,000.00CR <br /> O1 -4521 AMPHITHEATER DONATIONS 0.00 <br /> 01 -4522 SALE OF SANITATION TRUCK 0.00 <br /> 01 -4523 GRANT - RECYCLING 30,000.00CR <br /> O1 -4524 LOAN NEW MOWER CEMETERY 0.00 <br /> O1 -4525 RAMSEY MTN. SIGN RENOVATION 0.00 <br /> O1 -4526 CHRISTMAS LIGHT DONATIONS 0.00 <br /> 01 -4527 SALE OF RESCUE TRUCK 20,000.00CR <br /> O1 -4528 RECYCLING GRANT-'08 BANDIT 0.00 <br /> 01 -4529 BAD BOY GRANT 0.00 <br /> O1 -4530 GRANT - AMPHITHEATER 0.00 <br /> O1 -4531 GRANT - DISPATCH RENOVATION 50,000.00CR <br /> O1 -4532 GRANT - HWY TRAIL GRANT 40,900.00CR <br /> O1 -4533 LIEN COLLECTIONS 5,000.00CR <br /> O1 -4535 GRANT - RADAR 0.00 <br /> O1 106 GRANT - PARKS 0.00 <br /> O1 7 GRANT - ECO. DEV. OF AR 0.00 <br /> O1 -4538 GRANT - SIDEWALK PROJECT 0.00 <br /> O1 -4539 GRANT - TREES 6,225.000R <br /> O1 -4540 ACT 833 FUNDS 0.00 <br /> O1 -4541 CMRS 911 FUNDS 100,000.00CR <br /> O1 -4542 RETIREMENT TURNBACK 70,000.00CR <br /> O1 -4543 LAWSUIT SETTLEMENT MONEY 0.00 <br /> O1 -4640 TOWNSEND'S REIMBURSEMENT 0.00 <br /> O1 -4933 REIMBURSE S TAYLOR 0.00 <br /> PAGE TOTAL: 557,625.000R <br /> TOTAL REVENUES: 6,767,488.000R <br /> • <br />