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Report 341.x1s
<br /> 341 Road General Capital Fund
<br />
<br /> ' Org All
<br /> Object Title All
<br /> Budget Type Revenue
<br /> Category All
<br /> Sum of Amount sequence_no accum_title
<br /> 11 12 13 15
<br /> Department obj_Ivl_1 obj_Ivl_2 Object Exec $ Total Fund Balance 10 Prop $ CC Adpt $
<br /> 58 4-Revenue 43-Intergovernmental 43334 (3,104,000.00) 0.00 (3,104,000.00} (3,104,000.00)
<br /> 44-Rental income 44919 0.00 (40,000.00) (40,000.00) (40,000.00
<br /> 4-Revenue Total (3;104.600.00) i O.000.OOj (3,11=~ 000 00} 13.14-4,000.ODT
<br /> 58 Total (3,104,000.00) (40,000.00) (3,144,000.00) (3,144,000.00)
<br /> 99 4-Revenue 47-Miscellaneous 47110 0.00 (3,000.00) (3,000.00) (3,000.00)
<br /> 48-Interfund transfers in 48011 0.00 (30,000.00) (30,000.00} (30,000,00}
<br />
<br /> ~ 48312 0.00 (4,294,665.06) (4,294,665.00) (4,294,665.00}
<br /> 4-Reevenue Total 0.00 (4,327 6E35.001 (4,327,665:00 ~4 32~ F~G5.00)
<br /> 99 Total 0.00 (4,327,665.00) (4,327,665.00) (4,327,665.00)
<br /> Grand Total (3,104,000.00) (4,357,665.00) (7,471,665.00) (7,471,665.00)
<br /> 2!1212009 1 of 1 9;12 AM
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