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NON LAPSING AND REVENUE TRANSFER ACCOUNTSType ofAccountFrequency ofTransferDepartment Account Name Account NumberNonLapsingRevenueTransferAcctsLinkedReal Property Lister Tax Copies Municipalities 10431.3124 X C1 XReal Property Lister Copy Cost Tax Bills 10431.7013.185 X X C1 XReal Property Lister Sale RE Desc Envelopes 10431.5305 X D1 XReal Property Lister Env Municp RE Desc 10431.7120.5310 X X D1 XReal Property Lister Plat Book Sales 10431.5320 X E1 XReal Property Lister Plat Books 10431.7120.5320 X X E1 XReal Property Lister Non Lapsing Cost Center 10431 XLand Conservation Tree Planter Revenue 10443.5330 X F1 XLand Conservation Tree Planter 10443.7120.5330 X X F1 XLand Conservation Non Lapsing Cost Center 10433 XLand Information Land Info Fees Co 10481.4530 X G1 XLand Information Land Info Exp 10481.7110.4530 X X G1 XLand Information All Cost Center 10481 XLand Information NLO Public Access Housing 10482.4531 X H1 XLand Information NLO Public Access Housing 10482.7110.4531 X X H1 XLand Information All Cost Center 10482 XLand Information All Cost Center 10483 XUW Extension UW Ext Postage 10502.3361.7030 X I1 XUW Extension Postage - UW Ext 10502.7030 X X I1 XUW Ext - Non Lapsing NL UWEX Administration 10502.5340.5332 X J1 XUW Ext - Non Lapsing NL UWEX Administration 10502.7120.5332 X X J1 XUW Ext - Non Lapsing NL UWEX Agriculture 10502.5340.5333 X K1 XUW Ext - Non Lapsing NL UWEX Agriculture 10502.7120.5333 X X K1 XUW Ext - Non Lapsing NL UWEX Family Living 10502.5340.5334 X L1 XUW Ext - Non Lapsing NL UWEX Family Living 10502.7120.5334 X X L1 XUW Ext - Non Lapsing NL UWEX Bulletin Rev 10502.5340.5335 X M1 XUW Ext - Non Lapsing NL UWEX Bulletin Exp 10502.7120.5335 X X M1 XUW Ext - Non Lapsing NL UWEX Pesticide 10502.5340.5336 X N1 XUW Ext - Non Lapsing NL UWEX Pesticide Cert 10502.7120.5336 X X N1 XUW Ext - Non Lapsing NL UWEX Horticulture Rev 10502.5340.5337 X O1 XUW Ext - Non Lapsing NL UWEX Horticulture Exp 10502.7120.5337 X X O1 XUW Ext - Non Lapsing NL UWEX 4H 10502.5340.5338 X P1 XUW Ext - Non Lapsing NL UWEX 4H 10502.7120.5338 X X P1 XUW Ext - Non Lapsing All Cost Center 10502 XBFM - Utilities All Cost Center 10515 XBuilding & Facilities Mgmt Building Repairs Revenue 10516.4265.10510 X Q1 XBuilding & Facilities Mgmt Building Repairs Expense 10516.6630.10510 X X Q1 XBuilding & Facilities Mgmt Non Lapsing Cost Center 10516 XJail Alternatives Booking Fee 10520.4435 X R1 XCapt - Alt to Inc Holding Equipment Purchase 30104.7220.899 X R1 XJail Alternatives Jail Alternatives - All Cost Center 10520 XJail AlternativesJail Alternatives - AODA - All CostCenter 10521 XJail Alternatives Drug Court Donations 10522.5245.100 X S1 XJail Alternatives Drug Court Materials 10522.7120.5245 X X S1 XJail AlternativesDrug Court Donation - CounselOnly 10522.5245.750 X T1 XJail Alternatives Drug Court Donations - Counseling 10522.6320.750 X X T1 XJail Alternatives Drug Court - All Cost Center 10522 XCultural Activities Donations - Convention 10560.5245.4342 X U1 XCultural Activities Convention Bureau 10560.6320.5245 X U1 XMedical Examiner's Office Non Lapsing Cost Center 10572 XRidgewood Care Center Commercial Bill Pharm 50010.4610.4098 X V1 XRidgewood Care Center COMM/HMO- Billable 50110.7052.4610 X V1 XRidgewood Care Center Part B - PT 50010.3632.6460 X W1 XMonthQrtrAnnualPAGE 46 - 16