| 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 | |