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Entry <br />Number- <br />4. <br />umber <br />Fund/ Department/ <br />Account`Marne <br />Account Number <br />Increase <br />Decrease <br />4. <br />Revenues <br />Shooting Range/ 5 — Stand User <br />Fees <br />412-000-347-504.00 $15,000 <br />$0 <br />Expenses <br />Shooting Range/ Clay Targets <br />412-161-575-035.71 $5,000 <br />$0 <br />Shooting Range/ Depreciation <br />412-161-575-036.61 $2,500 <br />$0 <br />Shooting Range/ Pro Shop <br />412-161-575-035.63 $7,500 <br />$0 <br />Revenues <br />General Fund/ Contributions <br />001-000-366-090.00 $575 <br />Expenses <br />30 <br />General Fund/ Recreation/ Other <br />Operating Supplies <br />001-108-572-035.29 $575 <br />$0 <br />Revenues <br />Optional Sales Tax/ <br />Reimbursements <br />Expenses <br />315-000-369-040.00 $2,483 <br />$0 <br />Optional Sales Tax/ Health <br />Department Dental Clinic <br />315-220-519-068.42 $12,000 <br />$0 <br />Optional Sales Tax/ Contingencies 1315-199-581-099.91 $0 <br />$9,517 <br />Expenses <br />General Fund/ Property Appraiser/ <br />Postage <br />001-500-513-034.21 $2,590 <br />$0 <br />General Fund/ Contingencies <br />001-199-581-099.91 <br />$0 <br />$2,590 <br />Revenues <br />General Fund/ Supervisor of <br />Elections Revenue <br />001-000-341-055.00 $30,505 <br />$0 <br />Expenses <br />General Fund/ Supervisor of <br />Elections <br />001-700-586-099.11 $30,505 <br />$0 <br />Revenues <br />Housing Authority/ Transfers In <br />107-000-381-020.00 $10,000 <br />$0 <br />Expenses <br />Housing Authority/ Legal Services <br />107-226-554 033.11 $10,000 <br />$0 <br />General Fund/ Transfers Out <br />001-199-581-099.21 $10,000 <br />$0 <br />General Fund/ Contingencies <br />001-199-581-099.91 $0 <br />$10,000 <br />September 17, 2002 <br />32 <br />