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• • <br />Capital Reserve Funds Balances <br />30-Jun-10 <br />Library Older School <br />County Capital Reserve Fund Facilities Facilities Undesignated Total <br />Revenues <br />Board Designated <br />Sale of Fixed Assets <br />Library Facilities 60% <br />Transfer from County Capital Projects <br />Library Facilities <br />Undesignated <br />Total Revenues <br />County Capita! Reserve <br />Fund Balance July 1, 2009 <br />Fund Balance June 30, 2010 214,670 150,000 364,670 <br />164,670 <br />164,670 <br />50,000 50,000 <br />150,000 150,000 <br />214,670 150,000 364,670 <br />0 <br />0 <br />School Capital Reserve Fund <br />Revenues <br />19 <br />19 <br />Undesignated <br />Investment Earnings <br />Board Designated <br />Sale of Fixed Assets <br />Older School Facilities 40% <br />Total Revenues <br />School Capital Reserve <br />Fund Balance July 1, 2009 <br />109,780 109,780 <br />109,780 19 109,799 <br />1,882 <br />1,882 <br />Fund Balance June 30, 2010 109,780 1,901 111,681 <br /> <br />N <br />