SUMMARY - Fund 440
									FY2006	FY2006	FY2007	FY2007	FY2007
		FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Original	Department	Department	Proposed	Proposed
		Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget	Budget
Beginning Fund Balance		255,255	573,044	721,809	52,271	78,539	67,411	45,342	47,931	47,931	255,151	255,151	255,151
Revenues		450,955	560,216	130,101	188,394	124,118	156,366	321,963	419,075	449,020	416,325	416,325	416,325
Expenditures		133,166	411,451	799,639	162,126	135,246	178,435	319,374	445,149	241,800	1,379,994	644,569	#REF!
Ending Fund Balance		573,044	721,809	52,271	78,539	67,411	45,342	47,931	21,857	255,151	(708,518)	26,907	#REF!
REVENUES:
									FY2006	FY2006	FY2007	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Original	Department	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget	Budget
INTEREST ON INVESTMENTS  440-0000-361-
0100	Investment Earnings	16,140	33,751	5,451	2,159	1,868	2,066	4,943	-	1,000	500	500	500
TOTAL INTEREST ON INVESTMENTS		16,140	33,751	5,451	2,159	1,868	2,066	4,943	-	1,000	500	500	500
INTERFUND TRANSFERS  440-0000-391-
	Trf from General Fund	434,815	291,465	124,650	129,735	122,250	154,300	273,020	244,075	273,020	240,825	240,825	240,825
	Trf from Sales Tax Escrow	-	235,000	-	56,500	-	-	44,000	175,000	175,000	175,000	175,000	175,000
TOTAL INTERFUND TRANSFERS		434,815	526,465	124,650	186,235	122,250	154,300	317,020	419,075	448,020	415,825	415,825	415,825
	Total Revenues	450,955	560,216	130,101	188,394	124,118	156,366	321,963	419,075	449,020	416,325	416,325	416,325
EXPENDITURES:
									FY2006	FY2006	FY2007	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Original	Department	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget	Budget
CAPITAL OUTLAY  440-XXXX-495-
7100	Land	-	-	-	-	-	-	-	-	-	-	-	-
7200	Building	-	-	-	-	-	-	-	-	-	-	-	-
7300	Improvements	-	-	-	-	-	-	-	-	-	-	-	-
7400	Equipment	56,647	119,142	170,836	80,545	56,310	90,784	196,295	139,149	110,800	633,094	199,569	#REF!
7500	Vehicles	76,519	292,309	628,803	81,581	78,936	87,651	123,079	306,000	131,000	746,900	445,000	#REF!
TOTAL CAPITAL OUTLAY		133,166	411,451	799,639	162,126	135,246	178,435	319,374	445,149	241,800	1,379,994	644,569	#REF!
TOTAL	EXPENDITURES:	133,166	411,451	799,639	162,126	135,246	178,435	319,374	445,149	241,800	1,379,994	644,569	#REF!