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<br />2007-08 OPERATING BUDGET
<br />FC'I'iMATF.D CHAN[:F4 iN HIND BALANCES (R~cmm~seeded Ameedmeetsl
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<br /> 53,0391471 so ,a39,4n
<br />ENTEIltPltISE FUNDS
<br />Storm Drain 44,150 0 44,150
<br />Golf Coarse 399.968 0 399,968
<br /> 61,793 0 61,793
<br />Water and Msintatanix 161,835 0 161,835
<br />Sews and Maintenance ,569 0 ,559
<br />me rte asr 564,187 5o SO 50 50 5642,187
<br />IIVTERNAL SERVICE FUNDS
<br />Benefit Fund 5975,957 SO 5975,957
<br />LPFD lecement Fund 11,511 0 11,511
<br />Public Art A uisition Fund 41,!69 0 41,469
<br />Pubfic Art Mainteomtx Fund 10,554 0 10,554
<br />Vehicle laceraatt Fund 341,108 00, 00 241,108
<br />t lacdrrent Fund 1,4n,357 0 1,4n,357
<br />Facilities Rd-oveddt Fund 150,914 400 400,000 9.086
<br />IT htcemeot Fund 8!4,17(1 ,000 544,170
<br />Pkxs Fire t Fund 9,073 .000 20,
<br />Police Vehicle h~canatt Fund 289,344 0 289,344
<br />Park do Median Renovation Fund 1,163,248 0 1,163,248
<br />Street Li t R lacdrtent Fund 15,%3 70,000 70 54,91
<br />Traffic S' al latxmeat Fund 747 0 747
<br />LPFD Retirees Medical Reserve Fund 1,44 0 11,449
<br />Workers Fund 319,878 0 319,878
<br />Self-Insttrattce Retention Fund 110,970 0 110,970
<br />LPFD Workers Fund 446,856 0 446,856
<br />Redress Medical Reserve Fund 375,821 0 375,821
<br />Interea rv e mods ,566,611 ,000 50 50 ,000,000 55,566,611
<br />SPECIAL REVENUE FUNDS
<br />DARE Fund 510,775 50 510.775
<br />Asset Forfeiture Fund 17,734 0 17,734
<br />Downtown P Fund l f413 0 1,413
<br />R in do Waste Fund 341b17 0 341,617
<br />Senior Cents Donations Fund 0 0 0
<br />Miscellaneous Donations Fund 19,992 0 19,992
<br />Youth Master Plan Fund 689 0 689
<br />Dovmtovm F.cawatic Devel Loan Fund 545 0 ~
<br />Lows Incase Honsin Fund 539b25 0 539b25
<br />Rid 'ew M Fund 4,704 0 4.704
<br />Livermaro-Pless Fire eat Fund 10,783 1,05'!,012 ,057,01 ,(M6,229
<br />Used Oil Grant Fund 6,663 0 6,663
<br />Law F,nforcement Fund 98,4% 0 98,4%
<br />Misc. Federal Block Grant Fund 0 0 0
<br />Lemoine Gaol 'c Hazard District 5,179 0 5,179
<br />Laurel Creek Gen 'c Hazard District 17,429 0 17,429
<br />Pandemsa District Sb23 0 5,623
<br />Windsor District 4,628 0 '~
<br />Molls ~c Hazard District 7,310 0 7,310
<br />Oak Tree Farm Cleo! 'c Hamad District 3,989 0 3,989
<br />Bonde District 1,301 0 1,301
<br />Molls Ranch Lan District 22,151 0 2,151
<br />Oak Tree Farm District 11,123 0 11,123
<br />Ri 'ew Comnwro Hous' Fund 5,163 0 5,163
<br />Communi Block Grant Fuad 0 0 0
<br />HOME Fund 0 0 0
<br />HBPOA Maintenance District Fund 0 0 0
<br />Abandoned Vehicle Fund 4,323 0 4,323
<br />Urban F Fund 18,462 0 18,462
<br />Lt Donatiooa Fund 6,531 0 6,531
<br />S evenne Fne 51,142,596 50 51.067,012 A57A1 585,584
<br />OTHER FUNDS
<br />2003 dt 2004 Certificates of Partici 515,041 SD 515,041
<br />PTCWD 3 Trurt F 21,542 0 21,542
<br />er Fonds 56,501 50 SO 50 50 56.E
<br />TOTAL - 511,397,365 ,750 50 ,172. Al 59,340.353
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