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D <br />v <br />n <br />3 <br />3 <br />s <br />m <br />46093330 -9560 <br />Minor Equip Maint <br />$6,143.00 <br />$4,321.15 <br />$1,821.85 <br />46093330 -9570 <br />Service Contracts <br />$13,000.00 <br />$13,000.00 <br />$0.00 <br />46093330 -9606 <br />Engineers <br />$5,065.00' <br />$0.50 <br />$5,064.50' <br />46093330 -9640 <br />Insurance & Bonds <br />$1,863.00 <br />$0.36 <br />$1,862.64 <br />46093330 -9849 <br />Site Development <br />$35,842.00 <br />$2,342.09 <br />$38,184.09' <br />46093330 -9860 <br />Equipment & Furniture <br />$82,999.00 <br />$0.93 <br />$82,998.07 <br />46093330 -9356 <br />Special Program Supp <br />$44,630.00 <br />$3,073.24' <br />$41,556.76' <br />46093330 -9820 <br />Construction <br />$57,501.00' <br />$7,725.52' <br />$49,775.48' <br />46093330 -9830 <br />Other Improvements <br />$0.00 <br />$33,681.15 <br />$33,681.15 <br />$0.00' <br />46063330 -6606 <br />Program Fees <br />$0.00 <br />$750.00 <br />$750.00 <br />46063330- 6606 -COOL <br />Program Fees -COOL <br />$125.00 <br />$15.00 <br />$110.00' <br />46063330- 6606 -GARD <br />Program Fees -GARD <br />$640.00 <br />$883.00 <br />$1,523.00 <br />46063330- 6606 -PART <br />Program Fees -PART <br />$1,920.00 <br />$592.00 <br />$2,512.00 <br />46063330- 6606 -SUPP <br />Program Fee - Supply Fee <br />$500.00' <br />$1,629.46 <br />$2,129.46 <br />46063330- 6606 -TRACT <br />Program Fee - TRACT <br />$500.00 <br />$500.00 <br />$0.00 <br />46063330- 6606 -TRAIN <br />Program Fee -TRAIN <br />$500.00' <br />$222.92 <br />$277.08 <br />46063330 -6701 <br />Interest on Invest <br />$6,566.00' <br />$1,270,55 <br />$7,836,55 <br />46063330 -6805 <br />Cont & Private Donatio <br />$1,500.00' <br />$1,500.00 <br />$0.00 <br />46063330 -6806 <br />Donation- Cannon Trust <br />$152,529.00` <br />$71.00 <br />$152,600.00 <br />$0.00 <br />46090000 -9830 <br />Other Improvements <br />$0.00` <br />$400,000.00 <br />$400,000.00 <br />46060000 -6023 <br />Deferred Tax Collect <br />$0.00 <br />$350,000.00 <br />$350,000.00 <br />46060000 -6024 <br />Deferred Tax Interest <br />$0.00 <br />$50,000.00 <br />$50,000.00 <br />Total <br />Budget Officer County Manager Board of Commissioners <br />C_ Approved (^ Approved (_ Approved <br />F -6 <br />Page 213 <br />