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Report <br />324 2006 PROS Bond <br />Cat <br />All <br />Bud <br />Revenue <br />SumofAmount <br />!sequence-no <br />accum_title <br />Dep obj_Ivl obj_I Object <br />Object Title <br />Org <br />3 <br />08 Actual <br />4 <br />09 Actual <br />5 <br />10 Adpt 711 <br />7 <br />10 Auth P6 <br />8 <br />10 Actual P6 <br />9 <br />10 Exper Est <br />12 <br />Fund Balance <br />13 <br />11 Prop $ <br />15 <br />CC Adpt $ <br />58 4•Revi43•Int43337 <br />_Forest Legacy Grant <br />9335 <br />(294,400.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />00 <br />0 <br />00 <br />4-Revenue Total <br />(294 400 00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />. <br />0 <br />00 <br />. <br />0 <br />00 <br />58 Total <br />(294 400 00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />. <br />0 <br />00 <br />. <br />0 <br />00 <br />99 4Revi47-Mi47110 <br />Interest On Investments <br />9901 <br />(1,712.00) <br />(1,152.00) <br />0.00 <br />0.00 <br />(1,773.00) <br />(3,500.00) <br />(1,000.00) <br />. <br />(1,000.00) <br />. <br />(1 <br />000.00) <br />49-0t 49110 <br />General Obligation Bonds Issue <br />9911 <br />0.00 <br />0.00 <br />(450,000.00) <br />(15,894,333.00) <br />0.00 <br />(14,400,000.00) <br />0.00 <br />0 <br />00 <br />, <br />0 <br />00 <br />49155 <br />Draws on GO Line of Credit <br />9911 <br />(5,200,000.00) <br />(4,345,000.00) <br />0.00 <br />0.00 <br />0.00 <br />(1.5no non on) <br />n on <br />. <br />n nn <br />. <br />Ann <br />324.xlsm <br />212412010 <br />1of1 <br />3:20 PM <br />