SPECIAL ALCOHOL FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Adv Bd Rec Approved
  1991 1992 1993 1994 1995 1996 2004 2005 2006 05 Budget 2006 Budget
DCCCA 57,000 57,000 $57,000 $82,000 $82,000 $82,000 $72,563 $72,563 $79,819 10.00% $79,819 $0 T
DCCCA  d/b/a First Step House 7,000 10,000 10,500 11,025 25,000 26,250 26,500 26,500 29,150 10.00% 29,150 0 T
DCCCA Com. Coord.             18,105 18,105 19,380 7.04% 19,380 0 C
Headquarters, Inc - First Call     na na na na 20,200 23,750 23,750 0.00% 23,750 0 I
Hearthstone 4,570 5,490 5,490 5,765 7,000 7,350 6,400 6,500 8,000 23.08% 6,500 0 T
Douglas County Visitation Center   na na na na 12,000 7,000 7,000 7,500 7.14% 0 0 P
KU-Organizations and Activities   na na na na 28,000 29,000 20,000 30,000 50.00% 20,000 0 P
KU-Center for Research             0 5,000 5,000 0.00% 0 0 P
Lawrence Public Schools     na na na na 53,180 54,344 54,344 0.00% 54,344 0 P
Van Go Mobile Arts, Inc.     na na na na 22,000 25,000 40,300 61.20% 40,300 0 P
Van Go Mobile Arts, Inc.             0 0 7,500 na 0 0 I
Haskell Foundation/HINU     na na na na 10,800 7,500 15,000 na 0 0 P
Bert Nash (WRAP)     na na na na 115,700 118,000 134,221 13.75% 115,000 0 P
Big Brothers/Big Sisters CORE     na na na na 27,500 30,000 40,366 34.55% 30,000 0 P
Lawrence Memorial Hospital             33,900 15,000 50,000 233.33% 15,000 0 T
Lawrence Memorial Hospital             0 20,000 20,000 na 20,000 0 I
Lawrence Memorial Hospital             0 0 10,000 na 0 0 C
Boys & Girls Club of Lawrence     na na na na 52,000 101,278 106,278 4.94% 101,278 0 P
Lawrence Open Shelter             0 10,000 0 na 0 0 I
Heartland Regional Alcohol & Drug Cntr             0 0 35,000 na 30,500 0 I
Lawrence Community Shelter             0 0 20,000 na 15,000 0 I
Lawrence Community Shelter             0 0 10,000 na 0 0 C
Partnership for Children/Youth             0 0 44,958 na 0 0 C
Total             $494,848 $560,540 $790,566 41.04% $600,021 $0  
2006 Funds Estimate: $600,000
   
C: Coordination 19,380
P: Prevention 360,922
T: Treatment 130,469
I: Intervention 89,250
  $600,021
   
unallocated   ($21)
WORKING ESTIMATE ONLY - MAY BE REVISED
GENERAL OPERATING FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
Discretionary Agencies 1991 1992 1993 1994 1995 1996 2004 2005 2006 05 Budget Budget Notes
2% for Art (Arts Commission) 4,220 5,000 10,240 10,390 22,590 9,176 0 0 0 na 0 1
Jayhawk Area Agency on Aging 3,000 3,500 3,500 3,500 5,000 5,000 7,363 7,750 7,750 0.00% 0  
The Shelter, Inc. 19,564 28,693 27,640 29,102 36,777 35,490 33,725 33,725 34,737 3.00% 0  
Warm Hearts 5,000 5,000 5,000 5,000 5,000 5,000 5,700 6,000 6,000 0.00% 0  
Douglas County CASA, Inc.   na na na na 11,000 13,300 13,300 20,000 50.38% 0  
Women's Transitional Care Services   na na na na 4,200 6,175 6,000 6,000 0.00% 0  
Douglas County Visitation Center             0 7,500 7,500 0.00% 0  
Housing & Credit Counseling         na na 8,367 8,367 21,036 151.42% 0  
Ballard Community Center             4,275 6,000 7,500 25.00% 0  
Partnership for Children/Youth             72,422 50,000 83,995 67.99% 0  
Salvation Army             28,500 30,000 30,000 0.00% 0  
Lawrence Arts Center Development              0 25,000 0 na 0  
Lawrence Arts Center Technology Prog.             0 0 30,000 na 0  
Downtown Lawrence             47,500 47,500 108,200 127.79% 0  
Health Care Access-Pharmacy             16,150 17,000 17,000 0.00% 0  
Boys & Girls Club of Lawrence   57,000 82,000 143,722 75.27% 0  
Ecumenical Minister's Fellowship 0 5,000 32,500 550.00% 0  
Juneteenth Celebration 5,000 0 12,000 na 0  
Bert Nash Homeless Outreach    0 0 61,825 na 0  
Van Go Mobile Arts             0 30,000 63,000 110.00% 0  
Langston Hughes-Carnegie Center             0 0 110,000 na 0  
Watkins Community Museum             0 0 25,000 na 0  
Total $31,784 $42,193 $46,380 $47,992 $69,367 $69,866 $305,477 $375,142 $827,765 120.65% $0  
The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources.
GENERAL OPERATING FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
Non-Discretionary Agencies 1991 1992 1993 1994 1995 1996 2004 2005 2006 05 Budget Budget Notes
Lawrence Humane Society 92,000 95,000 98,000 98,000 140,000 140,000 $242,000 $250,000 $260,000 4.00% $0  
Lawrence/DgCo Health Dept. 225,300 231,300 242,000 242,000 252,000 266,600 515,229 535,286 580,320 8.41% 0 2
Economic Development 50,000 55,000 55,000 57,750 62,900 68,750 89,942 96,569 106,966 10.77% 0 3
Economic Dev. Strategic Plan na na na na 77,500 55,000 14,250 20,000 20,000 0.00% 0  
Douglas County Legal Aid 14,130 13,900 14,500 14,536 20,000 14,539 30,186 37,500 37,500 0.00% 0  
Lawrence Arts Center Staffing             73,150 80,000 85,000 6.25% 0  
Total             $964,757 $1,019,355 $1,089,786 0.00% $0  
LIBRARY FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved
Discretionary Agency  1991 1992 1993 1994 1995 1996 2004 2005 2006 05 Budget Budget
Lawrence Public Library  $810,896 $860,295 $921,789 $957,933 $1,035,273 $1,135,734 $2,067,000 $2,502,000 $2,759,000 10.27% $0
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 CM
Discretionary Agencies 1991 1992 1993 1994 1995 1996 2004 2005 2006 05 Budget Budget Notes
Lawrence Arts Center Scholarship 8,000 10,000 10,000 12,500 12,500 15,500 $20,000 $22,500 $30,000 33.33% $0  
Arts Commission 4,972 7,500 8,000 9,000 14,450 15,450 20,300 21,300 21,700 1.88% 0  
Lawrence City Band 5,495 5,500 5,500 5,500 6,500 6,500 10,000 11,000 15,500 40.91% 0 4
Total $18,467 $23,000 $23,500 $27,000 $33,450 $37,450 $50,300 $54,800 $67,200 22.63% $0  
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  
Non-discretionary Agencies 1991 1992 1993 1994 1995 1996 2004 2005 2006 05 Budget Budget   
Convention & Visitors Bureau 258,254 300,000 320,000 352,500 355,000 405,000 $562,888 $665,983 $742,490 11.49% $0  
Visit 2020 Reserve Fund 0 0 0 22,160 20,000 25,000 39,812 39,813 46,150 15.92% 0  
Sister Cities  Advisory Board 0 0 3,000 5,000 5,000 5,000 9,800 9,800 11,360 15.92% 0  
Total $258,254 $300,000 $323,000 $379,660 $380,000 $435,000 $612,500 $715,596 $800,000 11.79% $0  
The Guest Tax Fund is supported by the 5% Guest Tax.  
1.) Fire Station #5 project has $$ set aside for % for Art
2.) Includes a 2.5% wage adjustment for employees
3.) Includes a 3% wage adjustment for employees
4.) The City Band Fund has a $17,465 balance that might be used to enhance this program
note: shading indicates that agency has submitted additional funding request from Alcohol Fund