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Operating Fund Balances July 2011

Operating Fund Balances July 2011. May June July General Fund $4,151,970 $2,996,890 $5,052,147 Fire Fund $ 417,153 $ 314,862 $ 424,665 E-911 Fund $ 199,642 $ 208,655 $ 217,860 School Capital Fund $ 51,474 $ 133,525 $ 194,996

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Operating Fund Balances July 2011

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  1. Operating Fund BalancesJuly 2011 MayJuneJuly • General Fund $4,151,970 $2,996,890 $5,052,147 • Fire Fund $ 417,153 $ 314,862 $ 424,665 • E-911 Fund $ 199,642 $ 208,655 $ 217,860 • School Capital Fund $ 51,474 $ 133,525 $ 194,996 • Occupancy Tax Fund $ 49,926 $ 50,112 $ 53,411 • EMS Fund $ 250,319 $ 83,285 $ 32,368 • Water Fund $ 901,2424 $ 838,441 $ 844,034 • Solid Waste Fund $ 444,502 $ 334,971 $ 330,398

  2. Capital Reserve Fund BalancesJuly 31, 2011 • Water Development Fees $541,658 • Revaluation $ 120,757 Capital Projects Fund BalancesJuly 31, 2011 • COA Renovations $48,970 • School Lottery Projects $83,000

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