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A~I-I~AC;HNIBNT 3B
<br />2006-07 OPERATING BUDGET
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<br /> 50 6,1 M4 ,005,631 ,838 ,838
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<br />Storm grain 50 57,585 SO S31 539,150 539,150
<br />Golf Course 0 461,045 1,291 62,368 3'99,968 399,968
<br />'oat 0 62,677 0 884 61,7'93 61,793
<br />Water and Mai~oetace 0 446,911 M6 71,01
<br />Sewer sod Mainteamce 0 7 ,514 55
<br />Este the Frieda 50 567,314 176 78 5164,007 5164.007
<br />INTERNAL SERVI FUNDS
<br />Em 1 Benefit Fund 50 5115,222 SD 5975,957 5975,957
<br />LPFD lacement Fund 0 2,Td0 0 0 2,730 2,730
<br />Public Art A ' ' 'oa Fund 0 3,814 0 3,834 3,834
<br />Public Art Mainterasnce Fund 0 554 0 0 554 554
<br />Vehicle R lacetrrent Fund 0 29,870 0 0 29,870 29,870
<br />lacerraent Fund 0 60,273 0 60,274 60,274
<br />Facilities Ralovatiotr Fund 0 21,844 0 21,845 21,845
<br />IT hrrement Fund 0 35,038 0 0 35,038 35,038
<br />Pleas Fire A lacaraaat 0 9,074 0 0 9,074 9,074
<br />Police Vehicle R haenaent Fund 0 15,232 0 1 15,233 15,233
<br />Pack 8c Medico Renovation Fund 0 82,748 0 3 82,761 82,761
<br />Street Li R lacanent Fund 0 9,245 0 0 9,245 9,2x5
<br />Traffic Si R hicemaat Fund 0 15,279 0 0 15,279 15,279
<br />LPFD Retirees Medical Reserve Fund 0 115,261 0 143,048 ,78 ,78
<br />Workers Fund 0 3,728 0 16,1 319,878 319,878
<br />Self-Insurance Retention Fund 0 63,127 0 47,844 110,971 110,971
<br />LPFD Workers Fund 0 0 481,131 446,856 446,856
<br />Retirees Medical Reserve Fund 0 214,061 0 08,63 322,698 322,698
<br />Internal Servke Farads 50 5762,8225 50 ,671 52,434,310 52,434,310
<br />SPECIAL REVENUE FUNDS
<br />DARE Fund SO 57,381 SO SD 57,381 57,381
<br />Asset Forfeiture Fund 0 11,504 0 0 11,504 11,504
<br />Downtown P Fund 0 1A13 0 0 1,413 1,413
<br />R cl' dt Waste Fund 0 0 0 1 1
<br />Senior Center Donations Fund 0 0 0 0 0 0
<br />Miscellaneous Donations Fund 0 7,992 0 53,1 61,117 61,117
<br />Youth Master Plan Fund 0 579 0 0 579 579
<br />Downtown Ecaaornic Devel Loan Fund 0 546 0 0 546 546
<br />Louver Income Hour' Fund 0 179,140 0 43 222,609 222,609
<br />Rid 'ew Fund 0 4,704 0 0 4,704 4,704
<br />Livanaore-Pleas Fire Fund 0 0 ,023 1 1
<br />Used Oil Grant Fund 0 0 0 ,94 6,663 6,663
<br />Law Frtfotoanent Fund 0 1,880 0 1,879 1 1
<br />Misc. Federal Block Grant 0 0 0 0 0 0
<br />Lemoine 'c Hazard District 0 405 0 4,774 5179 5,179
<br />Laurel Creek Gco 'c Hazard District 0 10,829 0 6,600 17x429 17,429
<br />Pondearosa District 0 1,245 0 4,3 5,623 5,623
<br />Windsor District 0 508 0 ,136 4,628 4,628
<br />Moller Hazard District 0 1,667 0 ,653 7,310 7,310
<br />Oak Tree Farm Gaol 'c Hazard District 0 0 6,578 3,988 3,988
<br />Bonde District 0 310 0 1,300 1,300
<br />Moller Ranch District 0 3,774 0 8,3 22,152 22,152
<br />Rid Commons Hour" 0 398 0 0 398 398
<br />Oak Tree Farm District 0 1,677 0 ,886 5,563 5,563
<br />Commuoi Block Grant Fund 0 144 0 144 0 0
<br />HOME Fund 0 0 0 0 0 0
<br />HBPOA Maintdasnce District 0 0 0 0 0 0
<br />Abandoned Vehicle Fund 0 4,323 0 0 4,323 4,323
<br />Urban F Fund 0 7,826 0 10,636 i8A62 18,462
<br />Lt Don~ions Fund 0 1,623 0 4, 6,531 6,531
<br />1 Raweaae s 50 50 0,454 5406.079 5406,079
<br />TAER FUNDS
<br />2003 ~ 2004 Certificates of Pmtici 'on 50 541497 9 50 5 515
<br />PTCWD #3 rust 0 7,475 0 4,06 21,542 21,542
<br />cr 50 511,972 9 4,06 56,500 56,500
<br />AL - SO 5521,539 00,311 ,580,506 S4,001,734 54,001,734
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