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q�l ���I(1pIS��mPJlt Summary of Motor Fuel Tax Fund Transactions
<br /> `� of Transportation By Sections and Categories
<br /> CITY OF DECATUR Audit Period: January 1,2008-December 31,2008 Audit Report No.70
<br /> Surplus to
<br /> Balance Prev. Total Amount Other Total Funds Total Unexpended Prev.Accumulated Total Accumulated
<br /> Section Audit Authorized Adjustments Receipts Available Disbursements Unobligated galance Disbursements Disbursements
<br /> Balance(Credits)
<br /> CONSTRUCTION 0.00 0.00 0.00
<br /> 06-00608-00-FP 728.36 728.36 0.00 0.00 0.00
<br /> 07-00708-00-FP 38,217.32 38,217.32 38,217.32 0.00 0.00
<br /> 08-00808-00-FP 1,963,117J0 1,963,117.70 1,809,483.67 153,634.03 1,809,483.67 To be credited.
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> MAINTENANCE 0.00 0.00 0.00
<br /> 07-00000-00-GM 133,283.10 133,283.10 133,283.10 0.00 266,716.90 266,716.90
<br /> 08-00000-00-GM 402,000.00 112,618.86 514,618.86 329,526.05 185,092.81 112,618.86 216,907.19 To be credited.
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> INTEREST 0.00 0.00 0.00
<br /> 07-00000-00-AC 65,203.73 65,203.73 65,203.73 0.00 0.00
<br /> 08-00000-00-AC 20,969.27 20,969.27 20,969.27 0.00 To be credited.
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> CONSTRUCTION 0.00 0.00 0.00
<br /> 07-00705-00-TL 222,605.66 222,605.66 0.00 0.00 222,605.66 222,605.66 Final agrees
<br /> 07-00705-01-TL 29,334.94 114,627.84 85,292.90 85,292.90 0.00 29,334.94 114,627.84 Final agrees
<br /> 0.00 0.00 0.00
<br /> 06-00614-00-RR 9,626.79 9,626.79 0.00 3,017.21 3,017.21 9,626.79 12,644.00 To be authorized.
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> ' 0.00 0.00 0.00
<br /> 0.00 0.00 0.00 i
<br /> 0.00 0.00 0.00
<br /> � 0.00 0.00 0.00
<br /> TOTALS 25,591.60 2,375,472.85 0.00 470,821.63 2,820,702.88 2,227,319.83 236,704.15 356,678.90 415,665.43 2,642,985.26
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