CAPITAL FACILITIES TAX FUND
2007-08 2008-09 2009-10
Pri Year Cur Year Approved
Account Number Account Title Budget Budget Budget
REVENUES
BEGINNING FUND BALANCE
47-3000-800 BEGINNING FUND BALANCE 30,000 43,000 40,000
TOTAL BEGINNING FUND BALANCE 30,000 43,000 40,000
TAXES
47-3100-871 INTEREST INCOME 500 500 200
TOTAL TAXES 500 500 200
EXPENDITURES
CAPITAL FACILITIES TAX FUND
47-4100-210 WATER PROJECT CONSTRUCTION 30,500 43,500 40,200
TOTAL CAPITAL FACILITIES TAX FUND 30,500 43,500 40,200
FUND REVENUE TOTAL 30,500 43,500 40,200
FUND EXPENDITURE TOTAL 30,500 43,500 40,200
NET TOTAL CAPITAL FACILITIES TAX FUND 0 0 0