Description Actual 2008 Estimate 2009 Final 2010  
Emergency Telephone Service Fund    
     
Beginning Fund Balance  504,954  
     
     
Revenues    
9-1-1 Access Fee ($.70) 203,215 200,000 200,000  
Total Revenues  
     
     
Other Financing Sources    
Transfers-In from Other Funds 0 0 0  
Total Other Financing Sources  
     
     
Total Revenues and Other Financing Sources  
     
     
Total Resources  
     
     
Expenditures    
General Government  123,996 100,000 100,000  
Total Expenditures  
     
     
Other Financing Uses    
Transfers-Out to Other Funds (Road & Bridge Fund) 4,279 18,858 22,501  
Total Other Financing Uses  
     
     
Total Expenditures and Other Financing Uses  
     
     
Ending Fund Balance   
     
     
     
     
     
Excess (Deficit) of Revenues    
Over (Under) Expenditures  
     
     
Excess (Deficit) of Revenues and Other Financing Sources    
Over (Under) Expenditures and Other Financing Uses