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Report 133.x1s
<br /> 133 Transportation Utility Fund
<br /> Or All
<br /> Ob'ectTi0e All
<br /> Bud et T Revenue
<br /> Cate o All
<br /> SumofAmount sequence no accum title
<br /> 3 4 5 7 8 9 12 13 15
<br /> Department obj_Ivl Y obj_NI_2 Object 07 Actual OB Actual 09 Adpt 711 09 Auth P6 09 Actual P6 09 Exper Est Fund Balance 10 Prop $ CC
<br />Adpt $
<br /> 58 4Revenue 43-Intergo43823 (252,985.64) 0.00 O.DO 0.00 0.00 0.00 0.00 0.00 O.OD
<br /> 43990 (390,300.00} (126,234.00) (4,500,000.00) (5,638,753.00} (5,638,753.00} (5,638,753.00} O.OD 0.00 0.00
<br /> 47-Misce1647110 0.00 0.00 0.00 0.00 (1361.12} 0.00 0.00 0.00 D.00
<br /> 47920 0.00 (197.35} D.DO 0.00 0.00 0.00 0.00 0.00 O.OD
<br /> 47990 0.00 (10,400.00} 0.00 0.00 0.00 (160.00} 0.00 0.00 0.00
<br /> evenueTotal h~~ ~I~ _ li ~~i _U.CG OUO (1.00
<br /> 58Totai (643,285.641 (1:35,831.35) (4,5UU,000.001 (5,036,753.00) (5,640,114.1'1) (5,635,913.U0)~ O.OD O.OU 0.00
<br />
<br /> i 99 4-Revenue 41-Taxes 41851 (3,359,535.60) (3,083,604.70} (3:180,OOO.DO) (3,180,000.00) (940,136.83} (3,000,000.00} 0.00 0.00 0.00
<br /> 47-Misce1647110 (192,285.00) (172,818.99) (14Q000.00) (140,000.00} (114,328.18} (215,000.00) 0.00 0.00 O.OD
<br /> 47111 (9,700.D0) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 48-Interfur48011 (1,500,OOD.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 49-Otherf49900 O.DD 0.00 (5.132,075.00! 11.695.665.001 0.00 0.00 (7.757.453.00) (7,757.453.OOi 17.757.453.001
<br /> 4RevenueFOtal 5u. 1 GO~M %~.69J (8,452:67' ".OI: , ~ ;s n ' '~1~ 1. ~i;l °,F;,Z;S3:00} (7,757 ~ a~ 1
<br /> 99TOtal 45.un1,5tU.oQ) (3,200,423.69) (8,452,075.vu) t5,015,6oo.u0} (1.054,465.01) (3,215,ODD.00} (7,757,453.00) (7.757,453.00) (7.75~,w53.Vt1)
<br /> Grand Total (5,704,806.24} (3,393,255.04) (92,952,075.00} (1D,654,418.00} (6,694,579.13) (8,853,913.00} (7,757,453.00) (7,757,453.OD) (7,757,453.00}
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<br /> 2/11/2009 1 of 3 5:06 PM i
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