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ATTACHMENT 3B
<br />2006-07 OPERATING BUDGET
<br />ESTIMATED CHANGES IN FUND BALANCES (ACTUAL Una~dihdl
<br /> MIS M iNf
<br />aA1.ArK.Z
<br />RSYQIUS Mi
<br />laANarOi
<br />SfOTl~rl'URSS Nix
<br />SVCOiOr MIS M LI9
<br />a,-urrcS
<br /> ,872 ,464,966 ,865,860 .315,906 ,778
<br />
<br />Storm Drain 5633,856 5663,602 5100,000 6867,556 03,954 6429,901
<br />Gdf Cause 2,57810.59 4,666,218 ,090 3,533,406 41,983 2b20,142
<br /> 0 62,677 90,000 90,884 61,793 61,7'93
<br />Wattt avd M 10,775,777 17,585,785 ,718,863 15,640,512 226,410 11,002,187
<br />Sewn end Maiaratartce 4,451,104 11,341,758 ,51 10,716,264 ,023 4,198A81
<br />Evh rMe Fonds 518,339,196 634,320,040 ,498 580,848,622 ,791 618,312,404
<br />INTERNAL ERVI FUNDS
<br />Benefit Fund 6657,390 522,695,638 521,714,681 5975,957 61,633,347
<br />LPFD hromswtt Fend 289,8'29 94,320 31;420 62,900 352,729
<br />Public Art A Fund 189,521 103,314 2,450 100,864 290,385
<br />Public Art Mauftenma Fund 26,150 11,254 11,254 37,404
<br />Vehick tacement Fund 1,748,874 502,676 278,916 223,760 1,972,634
<br />lacement Fund 2,693,550 1,674,828 482,615 1,192,213 3,885,763
<br />Facrlities Reav Fund 3,0.53,328 1,179,638 673,728 216,225 3,669,563
<br />IT h-amatt Fund 3,308,777 488,638 957,663 469 2,839,752
<br />Pleas Fire 1,376,946 250,645 250,645 1,627,991
<br />Police Vehicle hioenrart Fund 553,333 290,523 87,046 203,477 756,810
<br />Pads do Median Rerwvation Fund 6,364,391 1,855,981 1,326,652 529,329 6,893,720
<br />Street Li Fund 1x!82,456 226,234 345,359 19,1 1,363,331
<br />Traffic S' Fund 620,734 386,524 204,7'90 181,734 802,468
<br />LPFD Retirees Medical Reserve Fund 9,417,882 1,835,261 406,710 1,428,551 10,846x133
<br />Workers 'on Fund 1,800,642 804,069 625,850 178,219 1,978,861
<br />Self-instumce Relmdon Fund 9,310,424 1x454,306 3,150,266 ,696, 7,614,464
<br />LPFD Workers Fund 760,860 846,169 361,869 484,300 1,245,160
<br />Retirees Medical Reserve Fund 22,146x129 4,2319,061 778,290 3x160,771 25,607,200
<br />Interval 3erviee Fords 666,201,516 538,9(19,079 631,433,306 67,216A89 573A17,606
<br />SPECIAL REVENUE FUNDS
<br />DARE Fund 630x~ 615,181 65,606 69,575 540,047
<br />Asset Forfeiture Fund 80,312 14,004 ,640 7,270 6,906 63x106
<br />Downtown P Fund 221,293 9x413 9,413 230,706
<br />' ~ Waste Fund 1,826,614 320,270 1,167,529 847,259 979,355
<br />Senior Cenoer Dovaticns Fund 6,362 0 6,362
<br />Miscellaneous Donations Fund 68,871 22x!92 22,492 91,363
<br />Youth Master Play Fund 2,026 654 654 2.680
<br />Downtov-m Economic Devil Loan Fund 12,7% 546 10,000 10,546 23,342
<br />Louver Income H Fund 10,872,379 1,634,703 317,128 1,317,575 12,189,954
<br />Ri 'ew M Fund 392,710 16,704 16,704 409,414
<br />Livamao-Pkaa Fire Fund 91,008 25,618,071 25,698,2% 80 10,783
<br />Used Otl Grant Fund 3,876 27,6!0 34„30(3 6,663
<br />Law Eaforoanent Fund 72,869 138,992 113,365 25,627 98,4%
<br />Misc. Federal Block Grant 0 116,701 116 701 0 0
<br />Lemoine 'c Hazard District 23,152 7,406 Ip00 6,005 29,157
<br />Laurel Creek 'c Hazard District 352,260 52,957 19,703 33,254 385514
<br />Povderasa District 68,182 18,165 12,597 5,568 73,750
<br />Windsor District 4,643 23,692 23,707 4,628
<br />Moller 'Hazard District 57,232 11,648 3,300 8,348 65,580
<br />Oak Tree Farm 'c Hazard District 20,143 10,649 3,300 7,349 27,492
<br />Bonds District 47,037 27,167 39,00(3 11,836 35,201
<br />Moller Ranch District 155,102 63,796 53,766 10,0330 165,132
<br />Ri Commons Hats' 32,875 1,398 1,398 34,2T3
<br />Oak Tree Farm District 25,833 20,343 17x164 2.87'9 28,712
<br />Commuvi Block Grant Fund 10,000 324,355 10,000 324,356 0 0
<br />HOME Fund 0 512,083 512,083 0 0
<br />HBPOA Msinfenance District 0 109,681 109,681 0 0
<br />Abandoned Vehicle Fund 193,753 38,323 12,000 26,323 220,076
<br />Urban F Fund 234,366 14,8'x6 6,864 7,962 242,328
<br />Lib Dova<iorra Fund 14,837 4,245 11,155 6,91 7,927
<br />1 Revenue Fnnds 4,921,0003 629,176,104 528b10,576 6641,888 615,462,891
<br />O
<br />2003 ~ 2004 Certifiates of PaRici 'an 6411,095 620,7'97 67.529,524 62,549,063 61,758 6412,353
<br />PTCWD ~ Trust Va 523,566 22,475 39,753 7 506,288
<br />r ov 1 50.3,272 62.529,524 62,588,816 6 5918,641
<br />TOTAL -ALL 6125,104,246 5196,125,217 ,746,966 5177,347,179 59,031,072 6134,135,318
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