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BM �, �' <br />F'��%C , j <br />Entry <br />Number <br />Funds/D artment/Account Name <br />Account Number <br />Increase <br />Decrease <br />OPTIONAL SALES TAX — Buildings & <br />Grounds/Roofing <br />315-220-519-041.21 <br />$7,000 <br />$0 <br />OPTIONAL SALES TAX — Buildings & <br />Grounds/Building Alterations <br />315-220-519-041.25 <br />$51,000 <br />$0 <br />OPTIONAL SALES TAX — Buildings & <br />Grounds/Comrnunications Equipment <br />315-220-519-066.45 <br />$150,545 <br />$0 <br />OPTIONAL SALES TAX — Firing Range <br />315-108-575-066.51 <br />$200,000 <br />$0 <br />OPTIONAL SALES TAX — Roads/Road & <br />Bridge — Fleet Management Complex <br />315-243-519-066.29 <br />S2,532,051 <br />$0 <br />OPTIONAL SALES TAX — Stormwater <br />Mgmt. Irnprovernents <br />315-243-538-068.11 <br />$934,147 <br />$0 <br />REVENUES <br />REVENUES <br />109-000-389-040.00 <br />$2.740,362 <br />$0 <br />ROAD EMPACT FEES — Cash Forward <br />101-000-389-040.00 <br />$1,495,000 <br />$0 <br />December 21, 1999 <br />30 <br />EXPENSES <br />ROAD RWPACT FEES — District 1/ AIA <br />Widening — North <br />101-151-541-067.84 <br />$400,000 <br />$0 <br />ROAD IMPACT FEES — District IV/ 53 <br />Street — Kings ffigliway toU.S.1 <br />101-154-541-067.42 <br />$100000 <br />$0 <br />ROAD IMPACT FEES — District W 12 <br />Street -27'" Avenue Intersection <br />101-155-541-067.56 <br />$150.000 <br />$0 <br />ROAD WACT FEES — District VI/ Oslo <br />Road — 5" Avenue to Lateral A <br />101-156-541-06756 <br />$140,000 <br />$0 <br />ROAD IMPACT FEES — District VIIU Kings <br />Hi wa — 58g'Avenue — Oslo <br />101-158-541-067.31 <br />S705,000 <br />$0 <br />REVENUES <br />SECONDARY ROAD TRUST FUND — <br />Cash Forward <br />109-000-389-040.00 <br />$2.740,362 <br />$0 <br />EXPENSES <br />SECONDARY ROAD TRUST FUND — <br />Roads/Road & Bridge Improvements <br />109-214-541-066.31 <br />$445,362 <br />$0 <br />SECONDARY ROAD TRUST FUND — <br />RoadstKings Hi wa — 58'" Avenue/Oslo <br />109-214-541-067.31 <br />$500.000 <br />$0 <br />SECONDARY ROAD TRUST FUND — <br />Roads/43o° Avenue 3 Lane le / 191° <br />109-214-541-067.47 <br />$45,000 <br />$0 <br />SECONDARY ROAD TRUST FUND — <br />Roads / 1" SW — 27'" Avenue to 20'" Avenue <br />109-214-541-067.64 <br />$150,000 <br />$0 <br />SECONDARY ROAD TRUST FUND — <br />Roads / CR 512 / I-95 to Roseland <br />109-214-541-067.73 <br />$450,000 <br />$0 <br />SECONDARY ROAD TRUST FUND — <br />Roads / 661° Avenue / SR 60 to 5'" Street SW <br />109-214-541-067.74 <br />$500,000 <br />$0 <br />SECONDARY ROAD TRUST FUND — <br />Roads / Oslo Road / 5'" Avenue to Lateral A <br />109-214-541-067.75 <br />S650,000 <br />$0 <br />December 21, 1999 <br />30 <br />