GENERAL OPERATING FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
Tab   1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget Notes
1 Lawrence Humane Society 92,000 95,000 98,000 98,000 140,000 140,000 $242,000 $242,000 $250,000 3.31% $250,000  
2 Lawrence/DgCo Health Dept. 225,300 231,300 242,000 242,000 252,000 266,600 515,229 515,229 541,640 5.13% 535,286 1
2% for Art (Arts Commission) 4,220 5,000 10,240 10,390 22,590 9,176 0 0 0 na 0 2
3 Jayhawk Area Agency on Aging 3,000 3,500 3,500 3,500 5,000 5,000 7,750 7,363 7,750 5.26% 7,750  
4 Economic Development 50,000 55,000 55,000 57,750 62,900 68,750 92,820 89,942 96,569 7.37% 96,569  
4 Economic Dev. Strategic Plan na na na na 77,500 55,000 25,000 14,250 20,000 40.35% 20,000  
5 The Shelter, Inc. 19,564 28,693 27,640 29,102 36,777 35,490 30,000 33,725 33,725 0.00% 33,725  
6 Warm Hearts 5,000 5,000 5,000 5,000 5,000 5,000 6,000 5,700 6,000 5.26% 6,000  
  The Lawrence Alliance na 10,000 15,000 15,750 16,540 16,540 12,500 4,040 0 na 0  
7 Sister Cities Scholarships na na 2,500 2,500 2,500 2,500 2,500 0 0 na 0 3  
8 Douglas County Legal Aid 14,130 13,900 14,500 14,536 20,000 14,539 31,775 30,186 37,500 24.23% 37,500  
9 Douglas County CASA, Inc.   na na na na 11,000 13,700 13,300 13,300 0.00% 13,300  
10 Women's Transitional Care Serv.   na na na na 4,200 6,500 6,175 6,000 -2.83% 6,000  
11 Douglas County Visitation Center             7,500 0 7,500 na 7,500  
12 Housing & Credit Counseling         na na 5,327 8,367 10,810 29.20% 8,367  
13 Ballard Community Center             500 4,275 6,000 40.35% 6,000  
14 Partnership for Children/Youth             76,234 72,422 87,059 20.21% 50,000  
15 Salvation Army             30,000 28,500 30,000 5.26% 30,000  
16 Lawrence Arts Center Staffing             77,000 73,150 80,000 9.36% 80,000  
17 Lawrence Arts Center Development              0 0 25,000 na 25,000  
18 Downtown Lawrence             50,000 47,500 52,250 10.00% 47,500  
19 Health Care Access-Pharmacy             12,000 16,150 17,000 5.26% 17,000  
20 Boys & Girls Club of Lawrence 0 57,000 107,000 87.72% 82,000  
21 Ecumenical Minister's Fellowship 0 0 32,500 na 5,000  
22 GaDuGi SafeCenter 0 0 10,000 na 0  
23 Lawrence Open Shelter 0 0 10,000 na 0  
24 Van Go Mobile Arts 0 0 45,000 na 30,000  
25 Heartland Medical Clinic             0 0 7,256 na 0  
Total $413,214 $447,393 $479,380 $493,528 $655,807 $648,795 $1,244,335 $1,284,274 $1,539,859 19.90% $1,394,497  
The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources.
LIBRARY FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved
  1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget
Lawrence Public Library  $810,896 $860,295 $921,789 $957,933 $1,035,273 $1,135,734 $2,145,000 $2,067,000 $2,502,000 21.04% $2,502,000  
The Library Fund is supported by property tax and motor vehicle taxes.
  
SPECIAL RECREATION FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved
  1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget
25 Lawrence Arts Center Scholarship 8,000 10,000 10,000 12,500 12,500 15,500 $20,000 $20,000 $25,000 25.00% $22,500
26 Arts Commission 4,972 7,500 8,000 9,000 14,450 15,450 20,300 20,300 21,800 7.39% 21,300
27 Lawrence City Band 5,495 5,500 5,500 5,500 6,500 6,500 9,500 10,000 11,500 15.00% 11,000
Total $18,467 $23,000 $23,500 $27,000 $33,450 $37,450 $49,800 $50,300 $58,300 15.90% $54,800
The Special Recreation Fund is supported by the Liquor Tax.
GUEST TAX FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
  1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget  notes