SUMMARY - Fund 223
				FY2006	FY2006	FY2007	FY2007
		FY2004	FY2005	Amended	Department	Department	Proposed
		Actual	Actual	Budget	Estimate	Request	Budget
Beginning Fund Balance		-	-	-	-	56,000	56,000
Revenues		-	-	-	56,000	202,240	202,240
Expenditures		-	-	-	-	-	230,000
Ending fund Balance		-	-	-	56,000	258,240	28,240
REVENUES:
INTERGOVERNMENTAL 223-0000-322-
510	Impact Fee	-	-	-	56,000	200,000	200,000
TOTAL INTERGOVERNMENTAL		-	-	-	56,000	200,000	200,000
INTEREST ON INVESTMENTS  223-0000-361-
3155	Other Financing Sources
0100	Interest on Investments	-	-	-	-	2,240	2,240
TOTAL INTEREST ON INVESTMENTS		-	-	-	-	2,240	2,240
INTERFUND TRANSFERS  223-0000-391-
1000	General Fund Trf	-	-	-	-	-	-
2600	Sales tax Escrow Trf	-	-	-	-	-	-
2500	Street Fund Trf	-	-	-	-	-	-
TOTAL INTERFUND TRANSFERS		-	-	-	-	-	-
TOTAL	REVENUES:	-	-	-	56,000	202,240	202,240
INTERFUND TRANSFERS
8542	Trf to Capital Imprvmt Fund	-	-	-	-	230,000	230,000
TOTAL INTERFUND TRANSFERS		-	-	-	-	230,000	230,000
					-
TOTAL	EXPENDITURES	-	-	-	-	230,000	230,000