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