COUNTY BRIDGE FUND
	BUDGET YR	ACTUAL	BUDGET YR	ACTUAL	PROPOSED
	11/30/2002	11/30/2002	11/30/2003	10/31/2003	2003-2004
007-30.400.100-000 CURRENT PROPERTY TAXES	301,000.00	297,212.65	325,000.00	306,440.02	340,000.00
007-30.430.200-000 INT. ON INVESTMENTS	11,000.00	22,071.72	20,000.00	17,962.96	20,000.00
007-30.490.100-000 COST REIMBURSEMENT	300,000.00	239,127.60	300,000.00	245,544.79	300,000.00
Total Revenue	612,000.00	558,411.97	645,000.00	569,947.77	660,000.00
007-30.660.000-000 MATERIAL FOR MAINTENANCE	0.00	9,099.89	0.00	35,810.63	0.00
007-30.770.000-000 IMPROVEMENTS-MAINT.	200,000.00	285,546.48	200,000.00	142,218.35	200,000.00
007-30.770.000-800 IMPROVEMENTS-CONSTRN	500,000.00	232,056.46	500,000.00	127,404.87	500,000.00
007-30.820.000-000 CONTINGENCIES	2,500.00	0.00	2,500.00	0.00	0.00
Total Expenditure	702,500.00	526,702.83	702,500.00	305,433.85	700,000.00
Excess Revenue over (under) Expenditures	(90,500.00)	31,709.14	(57,500.00)	264,513.92	(40,000.00)