CAPITAL FUND 1,997 1,997 1,998 1,998 1,999 1,999 2,000 2,000 2,001 2,002 2,003 2003 2004 2004 2007 2005 2008 2009 2010 2011 COMMENTS
Approved Actual Approved Actual Proposed Approved Proposed Approved Proposed Approved Proposed Approved Proposed Approved APPROVED Approved APPROVED APPROVED APPROVED APPROVED  
REVENUES      
     
INTEREST EARNINGS      
     
  30.341.000 Interest $3,000.00 $4,781.00 $2,500.00 $2,400.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $3,500.00 $5,000.00 $2,500.00 $2,500.00 $1,500.00 $1,500.00 $10,000.00 $6,000.00 $6,000.00 $500.00 $300.00
   
INTERFUND TRANSFERS    
   
  30.390.010 Transfer from Gen. Fund ######## ######## $135,000.00 $135,000.00 $185,000.00 $185,000.00 $130,000.00 $130,000.00 $260,867.00 $125,000.00 $187,572.00 $187,572.00 $59,380.00 $59,380.00 $673,986.00 $104,110.00 $381,919.00 $258,546.00 $259,232.00 Debt , 50,000 improvements
   
   
PROCEEDS LONG TERM NOTE    
   
  30.393.130 Gen Obligation Note Rev.     $0.00 $0.00 $0.00 $0.00 $0.00
   
FUND BALANCE FORWARDED    
   
  30.299.000 Fund Balance $57,860.00 $57,673.00 $52,710.00 $44,680.00 $38,405.00 $38,405.00 $117,656.39 $117,656.39 $160,000.00 $191,000.00 $12,000.00 $12,000.00 $105,000.00 $105,000.00 $294,584.00 $400,600.00 $389,200.00 $155,000.00 $166,000.00
   
                                       
      GRAND TOTAL REVENUES ######## ######## $190,210.00 $182,080.00 $225,405.00 $225,405.00 $249,656.39 $249,656.39 $424,367.00 $321,000.00 $202,072.00 $202,072.00 $165,880.00 $165,880.00 $978,570.00 $0.00 $510,710.00 $777,119.00 $414,046.00 $425,532.00
   
   
EXPENDITURES    
   
GENERAL GOV'T BLDGS. & PLANT    
   
  30.409.370 Bldgs. & Plant  Main. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $7,500.00 $7,500.00 $10,000.00 $10,000.00 $10,000.00 $15,000.00 $0.00 $0.00 $0.00 $30,000.00  
  30.409.600 Bldgs. Improvement $50,000.00 $59,134.00 $6,000.00 $4,816.00 $0.00 $0.00 $10,000.00 $10,000.00 $10,000.00 $15,000.00 $10,000.00 $10,000.00 $19,000.00 $23,350.00 $24,000.00 $6,000.00 $11,000.00  Tape Meetings $6,000
  30.409.710 Land Purchases $0.00 $0.00 $0.00 $0.00 $35,000.00 $35,000.00 $0.00 $0.00 $0.00 $0.00    
   
     SUBTOTAL $50,000.00 $59,134.00 $6,000.00 $4,816.00 $35,000.00 $35,000.00 $17,500.00 $17,500.00 $17,500.00 $25,000.00 $20,000.00 $20,000.00 $0.00 $0.00 $34,000.00   $23,350.00 $24,000.00 $6,000.00 $41,000.00
   
PUBLIC WORKS - GEN. SERVICES    
   
  30.430.740 Major Equipment $0.00 $0.00 $50,000.00 $47,365.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.00 $0.00 $60,000.00 $0.00 $15,000.00  
  30.434.700 Street Light Upgrade $5,000.00 $4,865.00 $5,000.00 $4,960.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $20,000.00 $0.00 $0.00 $0.00
  30.435.200 Sidewalks/Crosswalks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 $65,000.00 $263,967.00 $143,126.00 $143,126.00 $0.00 $0.00  
  30.439.000 Highway construction     $114,068.00 $0.00 $0.00 $0.00 $0.00
  30.439.040 Storm Sewers     $50,000 $50,000 $0 $0     $0.00 $0.00 $0.00 $50,000.00 $0.00  
               
     SUBTOTAL $5,000.00 $4,865.00 $55,000.00 $52,325.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $70,000.00 $50,000.00 $0.00 $0.00 $65,000.00 $65,000.00 $433,035.00 $0.00 $143,126.00 $203,126.00 $50,000.00 $15,000.00
   
DEBT PRINCIPAL    
   
  30.471.410 Gen. Oblig. Note (2005) Princ. $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $141,734.00 $153,237.00 $159,334.00 $165,673.00 $172,266.00
   
      SUBTOTAL $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,734.00 $0.00 $153,237.00 $159,334.00 $165,673.00 $172,266.00
   
DEBT INTEREST    
   
  30.472.410 Gen. Oblig. Note (2005) Int. $15,345.00 $15,642.00 $13,190.00 $13,400.00 $10,945.00 $10,945.00 $8,841.25 $8,841.25 $6,455.00 $0.00 $0.00 $0.00 $65,597.00 $54,095.00 $47,997.00 $41,658.00 $36,066.00
  30.402.311 Gen. Obliq. Note (2005) Fin     $18.00 $0.00 $900.00 $900.00 $900.00 $900.00 $900.00  
   
     SUBTOTAL $15,345.00 $15,642.00 $13,190.00 $13,400.00 $10,945.00 $10,945.00 $8,841.25 $8,841.25 $6,455.00 $0.00 $0.00 $0.00 $18.00 $0.00 $66,497.00 $0.00 $54,995.00 $48,897.00 $42,558.00 $36,966.00
   
INTERFUND OPERATING TRANSFERS    
   
  30.492.010 Transfer to Gen. Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00   $0.00
  30.495.000 Unallocated Funds $52,300.00 $44,679.00 $42,710.00 $38,405.00 $101,240.00 $101,240.00 $145,181.38 $145,181.38 $257,227.00 $170,200.00 $107,472.00 $107,472.00 $66,501.00 $66,501.00 $303,304.00 $136,002.00 $341,762.00 $149,815.00 $160,300.00
   
      SUBTOTAL $52,300.00 $44,679.00 $42,710.00 $38,405.00 $101,240.00 $101,240.00 $145,181.38 $145,181.38 $257,227.00 $170,200.00 $107,472.00 $107,472.00 $66,501.00 $66,501.00 $303,304.00 $0.00 $136,002.00 $341,762.00 $149,815.00 $160,300.00
   
                                       
TOTAL EXPENDITURES ######## ######## $166,900.00 $158,946.00 $202,185.00 $202,185.00 $226,522.63 $226,522.63 $401,182.00 $245,200.00 $127,472.00 $127,472.00 $131,519.00 $131,501.00 $978,570.00 $0.00 $510,710.00 $777,119.00 $414,046.00 $425,532.00
   
   
TOTAL REVENUES ######## ######## $190,210.00 $182,080.00 $225,405.00 $225,405.00 $249,656.39 $249,656.39 $424,367.00 $321,000.00 $202,072.00 $202,072.00 $165,880.00 $165,880.00 $978,570.00 $0.00 $510,710.00 $777,119.00 $414,046.00 $425,532.00
TOTAL EXPENDITURES ######## ######## $166,900.00 $158,946.00 $202,185.00 $202,185.00 $226,522.63 $226,522.63 $401,182.00 $245,200.00 $127,472.00 $127,472.00 $131,519.00 $131,501.00 $978,570.00 $0.00 $510,710.00 $777,119.00 $414,046.00 $425,532.00
   
SURPLUS OR (DEFICIT) $23,215.00 $23,134.00 $23,310.00 $23,134.00 $23,220.00 $23,220.00 $23,133.76 $23,133.76 $23,185.00 $75,800.00 $74,600.00 $74,600.00 $34,361.00 $34,379.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00