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Report <br />334 Sanitary Sewer SDC <br />0 <br />All <br />Object Title <br />All <br />Budget Ta <br />Ex ense <br />Category I <br />(All) Sum of Amount sequence_no accum_OOe <br />3 <br />4 <br />5 <br />7 <br />8 <br />9 <br />11 <br />12 <br />13 <br />15 <br />Department obj_Ivl_1 obj_Iv1_2 Object <br />09 Actual <br />10 Actual <br />11 Adpt 711 <br />11 Auth P6 <br />11 Actual P6 <br />11 Exper Est <br />Exec $ Total <br />Fund Balance <br />12 Prop $ <br />CC Adpt $ <br />58 6-Services 8 Materials 61-Contractual Services Summary 61270 <br />732.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61731 <br />(179.38) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61735 <br />936,698.23 <br />80,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />200,000.00 <br />0.00 <br />200,000.00 <br />200,000.00 <br />61736 <br />1,488.57 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />'0.00 <br />61739 <br />7,233.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61890 <br />21,669.24 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61891 <br />(25,594.30) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61898 <br />5,978.70 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61899 <br />53,410.81 <br />5,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />.06 <br />334.xlsm <br />112112011 1 of 2 11:19 AM <br />86-Interest On Bonds-1Bumma 86000 17,068.53 3,111.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />8•Debt'Servl Total 356;588.22 '177,430.29 ° ~0:00' 0.00-'- ° :.:0,00'om 00 0,00 0.00' < 0.00' <br />9-Fiscal Transactions 93-Interfund transfers out 93011 13,000.00 5,000.00 2,550.00 2,550.00 1,275.00 2,550.00 0.00 0.00 0.00 0.00 <br />98-Balance available 96000 0.00 0.00 360,302.00 433,785.00 0.00 0.00 0.00 404,507.00 404,507.00 404,507.00 <br />