SUMMARY - Fund 440
								FY2005	FY2005	FY2005	FY2006	FY2006
		FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Original	Department	Proposed	Proposed	Proposed
		Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget	Budget
Beginning Fund Balance		255,255	573,044	721,809	52,271	78,539	67,411	45,342	45,342	38,762	38,762	38,762
Revenues		450,955	560,216	130,101	188,394	124,118	156,366	318,020	321,770	317,020	419,075	419,075
Expenditures		133,166	411,451	799,639	162,126	135,246	178,435	363,180	328,351	12,749	445,149	445,149
Ending Fund Balance		573,044	721,809	52,271	78,539	67,411	45,342	182	38,762	343,033	12,688	12,688
REVENUES:
								FY2005	FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Original	Department	Proposed	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget	Budget
INTEREST ON INVESTMENTS  440-0000-361-
0100	Investment Earnings	16,140	33,751	5,451	2,159	1,868	2,066	1,000	4,750	-	-	-
TOTAL INTEREST ON INVESTMENTS		16,140	33,751	5,451	2,159	1,868	2,066	1,000	4,750	-	-	-
INTERFUND TRANSFERS  440-0000-391-
	Trf from General Fund	434,815	291,465	124,650	129,735	122,250	154,300	273,020	273,020	273,020	244,075	244,075
	Trf from Sales Tax Escrow	-	235,000	-	56,500	-	-	44,000	44,000	44,000	175,000	175,000
TOTAL INTERFUND TRANSFERS		434,815	526,465	124,650	186,235	122,250	154,300	317,020	317,020	317,020	419,075	419,075
	Total Revenues	450,955	560,216	130,101	188,394	124,118	156,366	318,020	321,770	317,020	419,075	419,075
EXPENDITURES:
								FY2005	FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Original	Department	Proposed	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	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	225,580	203,411	12,749	139,149	139,149
7500	Vehicles	76,519	292,309	628,803	81,581	78,936	87,651	137,600	124,940	-	306,000	306,000
TOTAL CAPITAL OUTLAY		133,166	411,451	799,639	162,126	135,246	178,435	363,180	328,351	12,749	445,149	445,149
TOTAL	EXPENDITURES:	133,166	411,451	799,639	162,126	135,246	178,435	363,180	328,351	12,749	445,149	445,149