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A~chrnent Z
<br />2007-08 OPERATING BUDGET
<br />ESTIMATED CHANGES lIN FUND BALANCES (Adopted Ams:ndments & Carrvover~l
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<br />GENERAL FUND 5229,802 9D 92,278,435
<br />ENTERPRISE FUNDS
<br />Storm Drain 0 0 5,000 5
<br />Golf Caaae 0 ~ 0 0 0 0
<br />C 0 0 0 0 0
<br />Water end Maintenance 0 0 468,180 468,1 468,1
<br />Sewer and MaintauurCe 0 0 30,000
<br />Este rife Fnnds SO 9D 90 9503,180 ,1 ,1
<br />INTERNAL SERVICE FUNDS
<br />1 Benefit Fund 90 SO SO SD SO
<br />LPFD htcemwrt Fund 0 0 8,780 ,780
<br />Public Art A ' itic~ Fund 0 0 !0,335 40 40
<br />Public Art Maiateamce Fwd 0 0 10,000 0 0,000
<br />Vehicle lacemeat Fund 0 0 311,238 11 11,238
<br />hrcement Fwd 0 0 1,441,082 1 1,062
<br />Facilities Renovation Fwd 0 0 132,662 132,662 32,
<br />IT hit Fund 0 0 809,132 ,13
<br />Pleas Fire A lacement Fund 0 0 0 0 0
<br />Police Vehicle hroement Fund 0 0 274,111 4,111 4,111
<br />Pack dt Median Renovation Fwd 0 1,080,487 ,080 ,080
<br />Street Li huxment Fund 0 0 5,838 5 5
<br />Tratlic S' hrcernent Fund 0 0 0 0 0
<br />LPFD Retirees Medical Reserve Fund 0 0 41,338 41 41
<br />Workers Fwd 0 0 0 0 0
<br />Self-Insurance Retention Fund 0 0 0 0 0
<br />LPFD Workers Fwd 0 0 0 0 0
<br />Retirees Modica! Reserve Fund 0 0 78,123 ,123 ,123
<br />Internal 3ervke Funds SD 90 SO 54,233,126 ,126 ,126
<br />SPE UE FUNDS
<br />DARE Fund 50 SO 93,394 53.394 ,394
<br />Asset Forfeiture Fund 0 0 6,230 6, 6
<br />Downtown P Fwd 0 0 0 0 0
<br />' do Waite t. Fund 55,683 0 397,299 1,616 1,616
<br />Senior Center Donations Fund 0 0 0 0 0
<br />Miscellaneous Donations Fwd 0 0 12,000 1 2,000
<br />Youth Master Plan Fwd 0 0 0 0 0
<br />Downtown Economic Devel Loan Fund 0 0 0 0 0
<br />Lower Income Housing Fuad 0 0 402,016 (402,016) (402,016)
<br />Ri 'ew Fwd 0 0 0 0 0
<br />Livemwro-Pleas Fire t Fund 10,783 0 21,565 0,782 0,782
<br />Usod Oil Great Fwd 36,710 0 36,710 0 0
<br />Law Enforcemeet Fund 0 0 98,495 ,4 98,49
<br />Misc. Federal Block Grant Fwd 2011474 0 201,474 0 0
<br />Lemoine Goof 'c Hazard Diatria 0 0 0 0 0
<br />Laurel Credo Gen 'c Hazard District 0 0 0 0 0
<br />Ponderosa District 0 0 0 0 0
<br />Windsor Diatria 0 0 0 0 0
<br />Moller 'c Hazard District 0 0 0 0 0
<br />Oak Tree Fame 'c Hazard District 0 0 0 0 0
<br />Bonde District 0 0 0 0 0
<br />Moller Ranch District 0 0 0 0 0
<br />Oak Tree Farm Diatria o 0 0 0 0
<br />' eview Commons Hour' Fund 0 0 0 0 0
<br />Communi Devel Black Grant Fund 174,758 0 174,758 0 0
<br />HOME Fwd 458,632 0 458,632 0 0
<br />HBPOA Maintenance District Fwd 0 0 0 0 0
<br />Abandaaed Vehicle Fund 0 0 0 0 0
<br />Urban F Fund 0 0 0 0 0
<br />I.r Donadoos Fund 0 0 0 0 0
<br />3 W ReveafK Fnnds 90 9938,0!0 SO 51,812,573 4,533 4,533
<br />OTHER FUNDS
<br />2003 dt 2004 Certificates of Partici 'on 90 90 90 SO 90
<br />PTCWD #3 Trust Fund 0 0 0 0 0
<br />Other Ftssrdf 9D 90 90 SD So SO
<br />TOTAL -ALL FUNDS SO 51,167,842 90 98,827,314 ,6594 ,659
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