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BUILDING CONSTRUCTION <br />REVENUE BUDGET <br />ACCT <br />2004 <br />2005 <br />2005 <br />2007 <br />2007 <br />200E <br />°% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$0 <br />$0 <br />$0 <br />$0 <br />$8.494 <br />$3.000 <br />000% <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />850.000 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />TOTAL MISCELLANEOUS <br />$0 <br />$0 <br />$0 <br />$0 <br />$858,494 <br />$3 000 <br />0 00% <br />TOTAL REVENUES <br />$0 <br />$0 <br />$0 <br />$0 <br />$858,494 <br />$3,000 <br />0,00% <br />EXPENDITURE BUDGET <br />OTHER SERVICES R CHARGES <br />302 <br />ENGINEERING FEES <br />0 <br />0 <br />0 <br />0 <br />1.514 <br />0 <br />0 00°% <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />6,936 <br />0 <br />0 00°% <br />335 <br />ARCHITECT FEES <br />0 <br />0 <br />0 <br />0 <br />73.048 <br />0 <br />0 00°% <br />300 <br />OTHER PROFESSIONAL SERVICE <br />0 <br />0 <br />0 <br />0 <br />28,134 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$109,632 <br />$0 <br />0 00% <br />CAP TA{,.O U1( G.A <br />520 <br />BUILDING CONSTRUCTION <br />0 <br />0 <br />0 <br />0 <br />748.862 <br />3.000 <br />0 00°% <br />720 <br />OPERATING TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$748,862 <br />$3.000 <br />0 00% <br />TOTAL EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$B58,494 <br />$3,000 <br />0.00°% <br />FUND BALANCE - JANUARY 1 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00°% <br />EXCESS REVENUE OVER EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00°% <br />FUND BALANCE - DECEMBER 31 $0 $0 $0 $0 $0 $0 0.00°% <br />4� <br />