SICK LEAVE FUND	1,999	2,000	2,000	2,001	2,002	2,003	2003	2004	2004	2006	2005	2007	2008	Comments
	Approved	Proposed	Approved	Proposed	Approved	Proposed	Approved	Proposed	Approved	Approved	Approved	APPROVED	APPROVED		CHANGE
REVENUES
INTEREST EARNINGS
90.341.000	$2,500.00	$2,500.00	$2,500.00	$3,500.00	$3,500.00	$1,500.00	$1,500.00	$500.00	$500.00	$1,700.00		$3,000.00	$1,800.00		$1,300
INTERFUND TRANSFERS
90.392.010 Transfer from Gen. Fund	$5,000.00	$0.00	$0.00	$5,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,000.00		$5,000.00	$5,000.00	Near future retirements	$0
FUND BALANCE FORWARDED
90.299.000 Fund Balance	$66,738.69	$74,201.76	$74,201.76	$79,750.00	$87,800.00	$69,115.00	$69,115.00	$72,233.00	$72,233.00	$63,500.00		$71,500.00	$80,100.00		$8,000
GRAND TOTAL REVENUES	$74,238.69	$76,701.76	$76,701.76	$88,250.00	$91,300.00	$70,615.00	$70,615.00	$72,733.00	$72,733.00	$70,200.00	$0.00	$79,500.00	$86,900.00		$9,300.00
EXPENDITURES
INTERFUND OPERATING TRANSFERS
90.492.010 Transfer to Gen. Fund	$0.00	$0.00	$0.00	$0.00	$20,000.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$28,928.00	Chief Davis Retirement	$0
90.495.000 Unallocated Funds	$74,238.69	$76,701.76	$76,701.76	$88,250.00	$71,300.00	$70,615.00	$70,615.00	$72,733.00	$72,733.00	$70,200.00		$79,500.00	$57,972.00		$9,300
SUBTOTAL	$74,238.69	$76,701.76	$76,701.76	$88,250.00	$91,300.00	$70,615.00	$70,615.00	$72,733.00	$72,733.00	$70,200.00	$0.00	$79,500.00	$86,900.00		$9,300.00
TOTAL EXPENDITURES	$74,238.69	$76,701.76	$76,701.76	$88,250.00	$91,300.00	$70,615.00	$70,615.00	$72,733.00	$72,733.00	$70,200.00	$0.00	$79,500.00	$86,900.00		$9,300.00
TOTAL REVENUES	$74,238.69	$76,701.76	$76,701.76	$88,250.00	$91,300.00	$70,615.00	$70,615.00	$72,733.00	$72,733.00	$70,200.00	$0.00	$79,500.00	$86,900.00
TOTAL EXPENDITURES	$74,238.69	$76,701.76	$76,701.76	$88,250.00	$91,300.00	$70,615.00	$70,615.00	$72,733.00	$72,733.00	$70,200.00	$0.00	$79,500.00	$86,900.00
SURPLUS OR (DEFICIT)	$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