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46162112 -6306 <br />NC Sub Control Tax Rev <br />$280,840.00 <br />$15,875.00 <br />$296,715.00 <br />46192112 -9838 <br />NC Sub Control Tax Exp <br />$504,058.00 <br />$15,875.00 <br />$519,933.00 <br />46162114 -6694 <br />Firing Range Revenues <br />$3,781.00 <br />$1,645.00 <br />$5,426.00 <br />46162114 -6701 <br />Interest Earnings <br />$165.00 <br />$10.00 <br />$175.00 <br />46192114 -9572 <br />Range Repairs <br />$3,946.00 <br />$1,655.00 <br />$5,601.00 <br />$0.00 <br />46267220 -6518 <br />Adequate Facilities <br />$5,883,546.90 <br />$471,550.00 <br />$6,355,096.90 <br />46267220 -6701 <br />Interest Earnings <br />$239,066.00 <br />$3,050.00 <br />$242,116.00 <br />46297220 -9821 <br />Building & Renovations <br />$546,725.00 <br />$474,600.00 <br />$1,021,325.00 <br />$0.00 <br />53260000 -6701 <br />Interest Earnings <br />$13,375.00 <br />$480.00 <br />$13,855.00 <br />53260000 -6805 <br />Cont & Donations <br />$135,546.00 <br />$38,450.00 <br />$173,996.00 <br />5329000 -9358 <br />Special Projects <br />$148,921.00 <br />$38,930.00 <br />$187,851.00 <br />$0.00 <br />53468240 -6701 <br />Interest Earnings <br />$151,668.00 <br />$1,807.00 <br />$153,475.00 <br />53468240 - 6805- FLO... <br />Cont & Donations <br />$8,757.80 <br />$1,182.20 <br />$9,940.00 <br />53498240 -9704 <br />Cont to Gen Fund <br />$954,006.84 <br />$2,989.20 <br />$956,996.04 <br />$0.00 <br />46094210 -9316 <br />Supplies <br />$1,000.00 <br />$250.00 <br />$1,250.00 <br />46064210 -6805 <br />Donations <br />$1,000.00 <br />$250.00 <br />$1,250.00 <br />Total <br />ATTACHMENTS <br />❑ GASB 54 Memo <br />❑ Fund Types <br />❑ Public School Bldg Ordinance <br />❑ Capital Proiects Fd Ordinance <br />❑ Justice Center Const Ordinance <br />❑ Board of Elections Ordinance <br />❑ Construction & Renovation Ordinance <br />❑ School Construction Ordinance <br />❑ COPS 2009 Ordinance <br />❑ 2009 School Const Ordinance <br />❑ QSCB Ordinance <br />❑ Home 2009 Ordinance <br />❑ Home 2010 Ordinance <br />❑ Scattered Site Ordinance <br />❑ Capital Reserve Ordinance <br />F -8 Page 181 <br />