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DocuSign Envelope ID:6F9AB686-FE91-4140-AC05-D7A04563D833 <br /> 108.410.594.76.60 Cemetery project 455,000 <br /> 108.410.308.00.00 Cemetery Improvement Fund 178,000 <br /> 108.410.397.00.00 Trans In Imp Fees 94,000 <br /> 108.410.397.00.00 Trans In REET 162,000 <br /> 108.410.397.00.00 Trans In 101 21,000 <br /> 112.000.597.00.02 Trans out Parks imp fees 94,000 <br /> 112.240.308.90.00 Park Imp Fee fund balance 94,000 <br /> 335.711.597.00.00 REET 1 Trans out 162,000 <br /> 335.240.308.10.00 REET 1 Fund Balance 162,000 <br /> 101.410.597.00.00 Trans out 101 21,000 <br /> 101.410.308.00.00 Fund Balance 101 21,000 <br /> 108.410.594.76.60 Depot Restroom Rollover from 2020 271,500 <br /> 108.410.337.00.00 County Econ Dev Grant 245,000 <br /> 108.410.397.00.00 Grant Match (Trans In REET) 26,500 <br /> 335.711.597.00.00 REET 1 Trans out 26,500 <br /> 335.240.308.10.00 REET 1 Fund Balance 26,500 <br /> 001.210.597.00.00 LID Reserve closeout to 108 97,453 <br /> 108.410.397.00.00 Transfer in LID Reserve funds 97,453 <br /> 107.410.576.30.47 Utility Services 30,000 <br /> 107.410.362.41.10 Camping Fees 30,000 <br /> 104.720.542.30.41 Overlay Program 200,000 <br /> 104.720.542.70.10 Salaries &Wages 250,000 <br /> 104.720.542.63.47 Utility Services/Street Lights 40,000 <br /> 104.720.542.30.31 Operating Supplies 65,000 <br /> 104.720.397.00.00 Transfers In REET 555,000 <br /> 335.711.597.00.00 REET 1 Trans out 555,000 <br /> 335.240.308.10.00 REET 1 Fund Balance 555,000 <br /> 110.320.522.70.49 Ambulance billing writeoffs 120,000 <br /> 110.320.342.60.00 Ambulance Services 120,000 <br /> 110.320.522.71.49 GEMT writeoffs 65,000 <br /> 110.320.332.93.40 Medicaid 65,000 <br /> 113.410.576.90.41 Professional Services 15,000 <br /> 113.410.308.90.00 Fund balance 15,000 <br /> 440.000.594.35.63 Capital projects (outfall) 500,000 <br /> 440.711.535.14.44 Taxes & Operating Assessments 250,000 <br /> 440.711.592.35.80 Debt Service: Interest& Related 500,000 <br /> Costs <br /> 440.000.308.80.00 Unreserved Fund Balance 1,250,000 <br /> 445.711.531.00.41 Professional Services 50,000 <br /> 445.770.531.10.44 Taxes & Operating Assessments 50,000 <br /> 445.770.594.31.60 Capital Outlays 500,000 <br />