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Report 186.x1s <br /> 186 Hays Fund <br /> Cate o All <br /> <br /> ob'_Ivl_1 All <br /> Or All <br /> Bud et T p Revenue <br /> De artrnent All <br /> Sum of Amount sequence_no accum_title <br /> 3 4 5 7 8 9 12 13 15 <br /> obj_Ivl_2 Object Object Title 07 Actual 08 Actual 09 Adpt 711 09 Auth P6 09 Actual P6 09 Exper Est Fund Balance 10 Prop $ CC Adpt $ <br /> 47-Miscellar47110 Interest On Investments (5,118.00) (5,025.00) (3,000.00) (3,000.00) (1,900.00) (3,800.00) (1,000.00) (1,000:00) (1,000.00) <br /> 47111 Int on Investments FMV Adj (318.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> 47920 Dona0ons (13,425.00) (7,275.00) (15,000.00) (15,000.00) (390.00) (390.00) (15,000.00) (15,000.00) (15,000.00) ~i <br /> <br /> 47•MiscellaneousTotal (18,861.00) (12,300.00) (18,000.00) (18,000.00) (2,290.00) (4,190.00) (16,000.00) (16,000.00) (16,000.00) I, <br /> <br /> 49-Other fin.49900 Beginning Working Capital 0.00 0.00 (117,971.00) (115,116.00) 0.00 0.00 (82,681.00) (82,681.00) (82,681.00) I~ <br /> <br /> 49.OtherfinancingsourcesTotal 0.00 0.00 (117,971.00) (115,116.00) 0.00 0.00 (82,681.00) (82,681.00) (82,681.00) I <br /> Grand Total (18,861.00) (12,300,00) (135,971.00) (133,116.00) (2,290.00) (4,190.00) (98,681.00) (98,681.00) (98,681.00) <br /> l <br /> j <br /> I' <br /> I~ <br /> i <br /> i <br /> i <br /> I <br /> I <br /> I <br /> 211012009 1 of 1 12:51 PM <br /> I <br /> <br />