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� �N���� Summary of Motor Fuel Tax Fund Transactions
<br /> ��� By Sections and Categories
<br /> CITY OF Decatur Audit Period: January 1,2005-December 31,2005 Audit Report No.67
<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 /> Maintenance 0.00 0.00 0.00
<br /> 02-00000-00-GM 84,840.55 84,840.55 84,840.55 0.00 365,690.97 365,690.97
<br /> 03-00000-00-GM 45,936.82 45,936.82 75,028.61 29,091.79 304,063.18 304,063.18 Auth 29091.79-final 2
<br /> 04-00000-00-GM 261,651.84 261,651.84 36,039.12 225,612.72 0.00 332,753.60 368,792.72 MES Agrees.
<br /> 05-00000-00-GM 370,000.00 55,428.28 425,428.28 425,428.28 0.00 55,428.28 370,000.00
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> Ineli ibie Disb 450.00 450.00 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> Other Cate o 0.00 0.00 0.00
<br /> 04-00000-01-AC 246,945.23 246 945.23 246,945.23 0.00 0.00
<br /> 05-00000-01-AC 22 082.50 22,082.50 22,082.50 0.00 To be credited.
<br /> 0.00 0.00 0.00
<br /> Interest 0.00 0.00 0.00
<br /> 03-00000-00-AC 9,680.58 9,680.58 9,680.58 0.00 0.00
<br /> 04-00000-00-AC 5,818.58 5,818.58 5 818.58 0.00 0.00
<br /> 05-00000-00-AC 8,853.59 8 853.59 8,853.59 0.00 To be credited.
<br /> 06-00000-00-AC 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> 0.00 0.00 0.00
<br /> 04-00000-01-GM 148 332.00 148 332.00 148,332.00 0.00 148,332.00
<br /> 02-00228-00-TL 9 059.47 9,059.47 9,059.47 0.00 37,701.46 46,760.93
<br /> Ineli ible Disb 487.81 487.81 487.81 0.00 487.5�
<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 /> TOTALS 654,423.60 370000.00 22,082.50 222,611.15 1,269,117.25 619,346.68 647,926.27 1,844.30 984,780.93 1604,127.61
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