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Entry <br />Number <br />Fund/ Dep <br />Account Name <br />tr <br />Account Number <br />Increase <br />Decrease <br />nt/ <br />1. <br />Revenues <br />Municipal Services Taxing <br />Cash Forward October <br />Unit/ <br />1 <br />004039-389040 <br />$4,985 <br />$0 <br />— <br />Road Improvement Fees <br />Forward October 1 <br />/ Cash <br />101039-389040 <br />$33,502 <br />$0 <br />— <br />Transportation Fund <br />Forward October 1 <br />/ Cash <br />111039-389040 <br />$33,278 <br />$0 <br />— <br />Emergency Services <br />Forward October 1 <br />District / Cash <br />114039-389040 <br />$877,377 <br />$0 <br />— <br />Optional Sales Tax / <br />October 1 <br />Cash Forward <br />315039-389040 <br />$40,550 <br />$0 <br />— <br />Fellsmere Old School <br />Forward October 1 <br />/ Cash <br />325039-389040 <br />$31,500 <br />$0 <br />— <br />Self Insurance / Cash <br />October 1 <br />Forward <br />502039-389040 <br />$5,680 <br />$0 <br />— <br />Expenses <br />M.S.T.0 / Recreation / Other <br />Machinery & Equipment <br />00410872-066490 <br />$4,985 <br />$0 <br />District 6 Road Improvements <br />St. Widening U S 1 <br />/ 4`h <br />to Old Dixie <br />10115641-066510-01012 <br />$33,502 <br />$0 <br />— <br />Traffic Engineering / Other <br />Machinery & Equipment <br />11124541-066490 <br />$33,278 <br />$0 <br />Emergency Services <br />Services Automotive <br />District / Fire <br />11412022-066420 <br />$877,377 <br />$0 <br />— <br />Optional Sales Tax / <br />Operations Other Mach. <br />Bldg. <br />& Equip. <br />31522019-066490 <br />$22,458 <br />$0 <br />— <br />Optional Sales Tax / Public Works <br />Complex <br />31524319-066510-98001 <br />$18,092 <br />$0 <br />Fellsmere Old School / <br />Construction <br />32512919-066510-01006 <br />$31,500 <br />$0 <br />Risk Management / General <br />Liability <br />50224619-034530 <br />$5,680 <br />$0 <br />