CAPITAL FACILITIES TAX  # 2
		2007-08	2008-09	2009-10
		Pri Year	Cur Year	Approved
Account Number	Account Title	Budget	Budget	Budget
REVENUES
BEGINNING FUND BALANCE
48-3000-800	BEGINNING FUND BALANCE	1,800	249,500	38,200
	TOTAL BEGINNING FUND BALANCE	1,800	249,500	38,200
TAXES
48-3100-801	CAPITAL FACILITIES TAX	100,000	0	0
48-3100-871	INTEREST	500	500	200
48-3100-897	TRANSFER FROM GENERAL	0	0	0
	TOTAL TAXES	100,500	500	200
EXPENDITURES
CAPITAL FACILITIES TAX  # 2
48-4100-210	CONSULTANT CONTRACTS	5,000	0	0
48-4100-608	OVERPASS CONSTRUCTION	6,800	0	0
48-4100-609	OTHER STREET INFRASTRUCTURE	90,500	250,000	38,400
	TOTAL CAPITAL FACILITIES TAX  # 2	102,300	250,000	38,400
FUND REVENUE TOTAL		102,300	250,000	38,400
FUND EXPENDITURE TOTAL		102,300	250,000	38,400
NET TOTAL CAPITAL FACILITIES TAX  # 2		0	0	0