Page 111 - Microsoft Word - 2011 CAFR.doc

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Special Revenue Funds
Bob
Sikes
Transportation
Debt 
Capital
Toll
and
Clerk's
Sheriff's
Service
Projects
Facilities
Drainage
Programs
Programs
Fund
Fund
Totals
$1,000
$70
$2,714,307
$2,876,703
$0
$0
$6,359,777
5,213,991
4,976,240
0
0
3,743,038
474,836
41,306,218
0
10,599
557
41,175
0
0
527,521
0
5,107
0
271,028
0
0
473,541
61,328
1,034,123
159,868
105,905
0
120,061
4,639,641
0
289,075
0
0
0
0
443,337
$5,276,319
$6,315,214
$2,874,732
$3,294,811
$3,743,038
$594,897
$53,750,035
$3,045
$440,452
$25,424
$15,133
$0
$12,686
$2,637,809
0
14,418
9,852
0
0
17,313
258,544
0
440,827
326,221
52,770
0
0
1,146,394
0
0
225,785
363,433
0
0
2,427,062
7,167
122
540,959
2,087,261
0
0
4,088,257
0
77,291
56,255
163,613
0
0
1,349,654
0
309,505
0
0
0
0
309,505
10,212
1,282,615
1,184,496
2,682,210
0
29,999
12,217,225
0
289,075
0
0
0
0
443,337
0
385,033
1,690,236
612,601
3,743,038
564,898
25,169,696
5,266,107
994,153
0
0
0
0
8,417,873
0
3,364,338
0
0
0
0
7,655,321
0
0
0
0
0
0
(153,417)
5,266,107
5,032,599
1,690,236
612,601
3,743,038
564,898
41,532,810
$5,276,319
$6,315,214
$2,874,732
$3,294,811
$3,743,038
$594,897
$53,750,035
77