|
Report
<br />342 Pavement Preservation Program Fund
<br />Or
<br />(All)
<br />Object Title
<br />_
<br />AII
<br />Bud etT pe
<br />Revenue
<br />Cate go
<br />AII
<br />342.x1sm
<br />Sum of Amount
<br />sequence_no
<br />4
<br />accum_title
<br />5
<br />7
<br />8
<br />9
<br />12
<br />13
<br />15
<br />Department
<br />58
<br />obj_vl_1
<br />4-Revenue
<br />obj_Ivl_2
<br />43-Intergovernmental
<br />Object
<br />43990
<br />10 Actual
<br />(662,545.00)
<br />11 Adpt 711
<br />0.00
<br />11 Auth P6
<br />0.00
<br />11 Actual P6
<br />0.00
<br />11 Exper Est
<br />0.00
<br />Fund Balance
<br />0.00
<br />12 Prop $
<br />0.00
<br />CC Adpt $
<br />0.00
<br />4-Revenue Total
<br />.(662,5 .oa)
<br />' : 0.00°
<br />aap
<br />0,00
<br />O.ao
<br />spa,
<br />0.00
<br />58 Total
<br />(662,545.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />99
<br />4-Revenue
<br />41-Taxes 41851
<br />47-Miscellaneous 47110
<br />48-Interfund transfers in 48133
<br />49-4herfinancin sources 49900
<br />(1,738,295.62)
<br />(85,784.65)
<br />(5,780,308.92)
<br />0.00
<br />(2,940,000.00)
<br />(41,000.00)
<br />0.00
<br />5,603,055.00
<br />(2,940,000.00)
<br />(41,000.00)
<br />0.00
<br />4,466,800.00
<br />(1,099,093.79)
<br />(17,770.00)
<br />0.00
<br />0.00
<br />(3,120,173.00)
<br />(30,462.00)
<br />0.00
<br />0.00
<br />(3,060,000.00)
<br />(21,000.00)
<br />0.00
<br />629,165.00
<br />(3,060,000.00)
<br />(21,000.00)
<br />0.00
<br />629,165.00
<br />(3,060,000.00)
<br />(21,000.00)
<br />0.00
<br />629,165.00)
<br />4-Revenue.Tot l
<br />.(7,604,389.19)
<br />(8;564;055:00)"
<br />x(7;447;800.00)
<br />.(1,1.16,863.79)
<br />(3,.150,63500)'
<br />(3;31.Q105:00)
<br />(371Q;l 65:00)
<br />~ 3;710,165.00)
<br />99 Total
<br />(7,604.389.19)
<br />(8,584,055.00)
<br />(7,447.800.00)
<br />(1116.863.79)
<br />(3.150,635.00)
<br />(1710.165.00)
<br />(3,710.165,00)
<br />(3.710.165.00)
<br />1/2012011 1 of 1 12:15 PM
<br />
|