Jail Bond Fund
Description	Actual 2008	Estimate 2009	Final 2010	Estimate 2011	Estimate 2012
Beginning Fund Balance	2,086,098
Revenues
Sales Tax (.45%)	1,489,639	1,200,000	302,776	0	0
Earnings on Investments	49,587	15,000	0	0	0
Total Revenues
Other Financing Sources
Transfers-In from Other Funds	0	0	0	0	0
Total Other Financing Sources
Total Revenues and Other Financing Sources
Total Resources
Expenditures
Jail Bond Payment	748,450	751,950	748,250	752,400	401,700
Fees	375	500	500	500	500
Total Expenditures
Other Financing Uses
Transfers-Out to Other Funds (General Fund)	327,356	337,176	347,291	357,710	368,442
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