ABCDEFGHIJKLMAOAPAQARASATAUAXAYBM
1
BudgetStartDate
Month1CashBasisAmt
Month2CashBasisAmt
Month3CashBasisAmt
Month4CashBasisAmt
Month5CashBasisAmt
Month6CashBasisAmt
Month7CashBasisAmt
Month8CashBasisAmt
Month9CashBasisAmt
Month10CashBasisAmt
Month11CashBasisAmt
Month12CashBasisAmt
AccountNumber
Element1Number
Element2Number
Element3Number
Element4Number
Element5Number
Element6Number
AccountDescription
AccountTypeCode
COFARS RANGE
2
1/1/10 0:00(339,164.06)(202,274.83)(166,832.33)(241,349.03) 926,001.14 (163,547.31)(193,339.23)(73,083.25)(226,894.54)(68,623.14) 698,415.40 (96,468.92)
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
3
1/1/11 0:00(191,594.29)(231,778.22)(96,967.90)(225,991.81) 1,072,071.82 (243,513.33)(151,849.34)(153,470.53)(108,426.68)(160,477.08) 1,016,125.40 (156,136.03)
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
4
1/1/12 0:00(281,320.45)(208,081.31)(167,653.94)(262,424.75) 1,186,881.00 (71,759.93)(124,159.94)(153,486.79)(182,161.82)(179,934.97) 995,712.57 (31,448.91)
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
5
1/1/13 0:00(317,324.51)(197,924.68)(179,874.85)(303,091.62) 1,271,274.95 (141,125.96)(90,622.20)(98,674.37)(175,349.96)(330,135.36) 1,103,079.30 (18,332.31)
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
6
1/1/14 0:00(415,582.61)(301,443.86)(184,611.28)(276,349.22) 1,260,890.88 (81,611.92)(130,308.74)(157,398.37)(116,181.29) 640,564.87 1,169,303.75 (14,289.48)
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
7
1/1/15 0:00(441,147.95)(299,804.72)(453,162.53)(385,875.10) 1,418,371.35 3,768,295.29 (207,498.67)(196,630.56)(176,359.22)(4,109,805.06) 1,070,869.93 (224,292.16)
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
8
1/1/16 0:00(453,927.67)(268,126.37)(263,786.45)(306,695.04) 1,522,426.17 (187,276.40)(224,076.95)(115,015.41)(135,603.44) 300,117.87 580,431.20 (5,842.84)
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
9
1/1/17 0:00(552,054.99)(241,432.88)(281,409.01)(261,159.23) 1,528,269.08 (247,222.55)(108,947.53)(265,689.42)(160,073.16)(317,178.02) 1,214,792.16 46,844.67
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
10
1/1/18 0:00(405,227.06)(251,403.96)(295,383.39)(301,213.22) 1,574,754.25 (260,815.92) 39,706.49 (427,356.49)(160,822.50)(266,320.00) 1,139,219.55 381,497.06
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
11
1/1/19 0:00(987,088.90)(160,268.66)(331,940.61)(309,905.52) 1,587,001.49 (299,291.87)(44,888.24) 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1001
1 0 0 0 1,001 0 Cash1CASH
12
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
13
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
14
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
15
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
16
1/1/14 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
17
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
18
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
19
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
20
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
21
1/1/19 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1003
1 0 0 0 1,003 0 Undistributed Cash in Agency Funds1BS Account
22
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
23
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
24
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
25
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 (900.00) 600.00 0.00 0.00 0.00 (500.00)
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
26
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
27
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
28
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
29
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00
01-000-000-0000-1005
1 0 0 0 1,005 0 Petty Cash1BS Account
30
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
31
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
32
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
33
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
34
1/1/14 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
35
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
36
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
37
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
38
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
39
1/1/19 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1110
1 0 0 0 1,110 0 Delinquent Taxes1BS Account
40
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
41
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
42
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
43
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
44
1/1/14 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
45
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
46
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
47
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
48
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
49
1/1/19 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1160
1 0 0 0 1,160 0 Delinquent Special Assessments1BS Account
50
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
51
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
52
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
53
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
54
1/1/14 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
55
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
56
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
57
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
58
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
59
1/1/19 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1201
1 0 0 0 1,201 0 Accounts Receivable (Acc)1BS Account
60
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
61
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
62
1/1/13 0:00(33,333.33) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (33,333.33)(33,333.34)
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
63
1/1/14 0:00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
64
1/1/15 0:00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,921,138.80 0.00 (10,000.00)
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
65
1/1/16 0:00(10,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
66
1/1/17 0:00(10,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
67
1/1/18 0:00(170,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (175,000.00)
01-000-000-0000-1240
1 0 0 0 1,240 0 Loans Receivable1BS Account
68
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
69
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
70
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
71
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
72
1/1/14 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
73
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
74
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
75
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
76
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
77
1/1/19 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1251
1 0 0 0 1,251 0 Accrued Interest Receivable (Acc)1BS Account
78
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
79
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
80
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
81
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
82
1/1/14 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
83
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
84
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
85
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
86
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
87
1/1/19 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1281
1 0 0 0 1,281 0 Due from Other Governments (Acc)1BS Account
88
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
89
1/1/11 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,200.00
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
90
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (35,194.88)
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
91
1/1/13 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (38,273.12)
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
92
1/1/14 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,901.00
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
93
1/1/15 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,416.00
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
94
1/1/16 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (17,373.00)
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
95
1/1/17 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (20,135.00)
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
96
1/1/18 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,729.00
01-000-000-0000-1410
1 0 0 0 1,410 0 Advance to Other Funds1BS Account
97
1/1/10 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 963.52
01-000-000-0000-1460
1 0 0 0 1,460 0 Prepaid Expenses1BS Account
98
1/1/11 0:00(963.52) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1460
1 0 0 0 1,460 0 Prepaid Expenses1BS Account
99
1/1/12 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455.11
01-000-000-0000-1460
1 0 0 0 1,460 0 Prepaid Expenses1BS Account
100
1/1/13 0:00(455.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-000-000-0000-1460
1 0 0 0 1,460 0 Prepaid Expenses1BS Account