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Report
<br />342 Pavement Preservation Program Fund
<br />0
<br />All
<br />Object Title
<br />All
<br />Budget Type
<br />All
<br />Category
<br />All
<br />Sum of Amount sequenceno accum title
<br />4 5 7 8 9 11 12 13 15
<br />Department obLivl_1 obi_Ivl 2 Obiect 10 Actual 11 Adpt 711 11 Auth P6 11 Actual P6 11 Exoer Est Exec $ Total Fund Balance 12 Prot) $ CC Adot $
<br />4-Revenue
<br />4-Revenue
<br />Materials
<br />61430
<br />911.60
<br />0.00
<br />0.00
<br />166.80
<br />0.00
<br />0.00
<br />61731
<br />2,468.28
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61735
<br />2,886,606.12
<br />3,100,000.00
<br />3,100,000.00
<br />1,518,369.17
<br />3,100,000.00
<br />3,300,000.00
<br />61736
<br />40,133.42
<br />0.00
<br />0.00
<br />37,528.49
<br />0.00
<br />0.00
<br />61739
<br />12,647.70
<br />0.00
<br />0.00
<br />10,314.20
<br />0.00
<br />0.00
<br />61797
<br />0.00
<br />5,145,605.00
<br />3,888,270.00
<br />0.00
<br />3,888,270.00
<br />0.00
<br />61799
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61800
<br />17,965.78
<br />0.00
<br />0.00
<br />. 2,067.00
<br />0.00
<br />0.00
<br />61810
<br />250.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61837
<br />1,519.20
<br />0.00
<br />0.00
<br />1,958.04
<br />0.00
<br />0.00
<br />61862
<br />700.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61864
<br />3,460.11
<br />0.00
<br />0.00
<br />346.80
<br />0.00
<br />0.00
<br />61890
<br />55,036.76
<br />0.00
<br />0.00
<br />31,132.50
<br />0.00
<br />0.00
<br />61891
<br />384,736.57
<br />0.00
<br />0.00
<br />117,316.34
<br />0.00
<br />0.00
<br />61894
<br />40.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61898
<br />10,477.77
<br />0.00
<br />0.00
<br />5,172.15
<br />0.00
<br />0.00
<br />61899
<br />374,683.10
<br />0.00
<br />0.00
<br />212,337.94
<br />0.00
<br />0.00
<br />62900
<br />486.64
<br />0.00
<br />0.00
<br />4,499.33
<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 />3,300,000.00
<br />3,300,000.00
<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 />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 />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 />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 />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 />0.00
<br />342.xism
<br />1/20/2011 1 of l 12:16 PM
<br />99 4-Revenue 41-Taxes 41851 (1,738,295.62) (2,940,000.00) (2,940.000.00) (1,099,093.79) (3,120,173.00) 0.00 (3,060,000,00) (3,060,000.00) (3,060,000.00)
<br />47-Miscellaneous 47110 (85,784.65) (41.000.00) (41,000.00) (17,770.00) (30,462.00) 0.00 (21,000.00) (21,000.00) (21,000.00)
<br />48-Interfund transfers in 48133 (5,780,308.92) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />
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