SUMMARY - Fund 445
				FY2006	FY2006	FY2007	FY2007
		FY2004	FY2005	Amended	Department	Department	Proposed
		Actual	Actual	Budget	Estimate	Request	Budget
Beginning Fund Balance		-	-	1,529,838	1,529,838	(220,162)	(220,162)
Revenues		-	1,529,838	-	100,000	8,275,000	8,275,000
Expenditures		-	-	5,346,306	1,850,000	8,100,000	8,100,000
Ending fund Balance		-	1,529,838	(3,816,468)	(220,162)	(45,162)	(45,162)
REVENUES:
INTERGOVERNMENTAL  445-0000-334-
1520	Hwy 58 Imp Urban Agrmt	-	-	-	-	-	-
TOTAL INTERGOVERNMENTAL		-	-	-	-	-	-
INTEREST ON INVESTMENTS  445-0000-361-
3155	Other Financing Sources
0100	Interest on Investments	-	6,204	-	100,000	175,000	175,000
2200	Proceeds of Bonds		1,523,634	-	-	8,100,000	8,100,000
TOTAL INTEREST ON INVESTMENTS		-	1,529,838	-	100,000	8,275,000	8,275,000
INTERFUND TRANSFERS  445-0000-391-
4300	Trf from Main St./So. Scott	-	-	-	-	-
2000	Other Income	-	-	-	-
TOTAL INTERFUND TRANSFERS		-	-	-	-	-
TOTAL	REVENUES:	-	1,529,838	-	100,000	8,275,000	8,275,000
EXPENDITURES:
MARKEY PKWY 445-5310-495-
CAPITAL OUTLAY
7104	Construction - Markey			-	-	-	-
TOTAL CAPITAL OUTLAY				-	-	-	-
Y & 71 HWY  445-5320-495-
CAPITAL OUTLAY
7112	Engineering & Design	-	-	1,311,794	450,000	500,000	500,000
7117	Construction - Y & 71	-	-	4,034,512	1,400,000	7,600,000	7,600,000
7111	Right of Way	-	-	-	-	-	-
TOTAL CAPITAL OUTLAY		-	-	5,346,306	1,850,000	8,100,000	8,100,000
OTHER EXPENDITURES
					-
8525	Trf Funds Street Fd 225	-	-	-	-	-	-
8546	Trf Funds Main St. 443	-	-	-	-
		-	-	-	-	-	-
TOTAL	EXPENDITURES	-	-	5,346,306	1,850,000	8,100,000	8,100,000