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BOOK 108 ME100 <br />Entry <br />Number <br />Funds/Department/Account Name Account Number <br />Increase <br />Decrease <br />SECONDARY ROAD TRUST FUND/ U.S. 1 & I.R. <br />Blvd @ 4th St. <br />109-214-541-067.29 <br />$966,725 <br />$0 <br />SECONDARY ROAD TRUST FUND/ CR 512 I-95 <br />to Roseland Rd. <br />109-214-541-067.73 <br />$300,000 <br />$0 <br />SECONDARY ROAD TRUST FUND/ 66th Ave.- <br />ve:SR 60 to 5th St. SW <br />SR <br />109-214-541-067.74 <br />$657,000 <br />$0 <br />REVENUES <br />OPTIONAL SALES TAX/ Cash Forward <br />315-000-389-040.00 <br />$9,482,636 <br />$0 <br />EXPENSES <br />OPTIONAL SALES TAX/ Parks/ West Wabasso <br />Park <br />315-210-572-068.04 <br />$4,066 <br />$0 <br />OPTIONAL SALES TAX/ Parks/ Other Improve. - <br />Playground Equip. <br />315-210-572-066.39 <br />$4,295 <br />$0 <br />OPTIONAL SALES TAX/ Road & Bridge/ <br />Additional 800 MHz Radios <br />315-214-541-066.45 <br />$18,683 <br />$0 <br />OPTIONAL SALES TAX/ Parks! Gifford <br />315-210-572-068.03 <br />$31,384 <br />$0 <br />OPTIONAL SALES TAX/ Fire Services/ Land - <br />Orchid Island <br />315-120-522-066.11 <br />$115,000 <br />$0 <br />OPTIONAL SALES TAX/ Landfill/ Gifford <br />Monitoring -Other Contract. <br />315-217-534-033.49 <br />$136,521 <br />$0 <br />OPTIONAL SALES TAX/ Parks/ Round Island <br />Oceanside <br />315-210-572-068.08 <br />$145,208 <br />$0 <br />OPTIONAL SALES TAX/ Road & Bridge/ Petition <br />Paving Material <br />315-214-541-035.51 <br />$145,533 <br />$0 <br />OPTIONAL SALES TAX/ Parks/ Round Island <br />315-210-572-068.06 <br />$175,678 <br />$0 <br />OPTIONAL SALES TAX/ Parks/ Wabasso <br />Causeway <br />315-210-572-068.09 <br />$201,694 <br />$0 <br />OPTIONAL SALES TAX/ Roads/ Sidewalks <br />315-214-541-06632 <br />$254,930 <br />$0 <br />OPTIONAL SALES TAX/ Other Buildings <br />315-131-519-066.29 <br />$350,000 <br />$0 <br />OPTIONAL SALES TAX/ Parks/ Donald <br />Macdonald <br />315-210-572-068.07 <br />$371,280 <br />$0 <br />OPTIONAL SALES TAX/ Public Works/ Offshore <br />Reef/ Transfer Out <br />315-243-537-099.21 <br />$400,000 <br />$0 <br />OPTIONAL SALES TAX/ Parks/ Const. In <br />Progress -Fairgrounds <br />315-210-572-066.51 <br />$468,346 <br />$0 <br />OPTIONAL SALES TAX/ Parks/ South County <br />315-210-572-068.05 <br />$616,610 <br />$0 <br />OPTIONAL SALES TAX/ Public Works/ Other <br />Bldgs -Fleet. Complex <br />315-243-519-066.29 <br />$1,479,060 <br />$0 <br />OPTIONAL SALES TAX/ Buildings <br />315-130-519-066.29 <br />$1,909,839 <br />$0 <br />OPTIONAL SALES TAX/ Roads and Bridges <br />315-214-541-066.31 <br />$2,654,509 <br />$0 <br />REVENUES <br />BEACH RESTORATION/Tmnsfer In <br />128-000-381-020.00 <br />$400,000 <br />$0 <br />EXPENSES <br />BEACH RESTORATTON/Principal Debt Service <br />128-144572-077.11 <br />$400,000 <br />$0 <br />3. <br />EXPENSES <br />GENERAL FUND/ Cash Forward Expense <br />001-199-581-099.92 <br />$66,888 <br />$0 <br />GENERAL FUND/ Property Appraiser - <br />001-500-586-099.06 <br />$0 <br />$66,888 <br />EMERGENCY SERVICES DISTRICT/ Fire <br />Services/ Cash Forward Expense - <br />114-120-522-099.92 <br />` $5,479 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ Fire <br />Services/ Transfer -Property Appraiser <br />114120-522-099.06 <br />$0 <br />$5,479 <br />EMERGENCY SERVICES DISTRICT/ Advanced <br />Life Support/ Cash Forward Expense <br />114253-522-099.92 <br />$2,236 <br />$0 <br />JANUARY 19, 1999 <br />-16- <br />