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City of Lawrence |
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Library Fund Projection |
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Revenues |
2003 |
2004 |
2005 |
2006 |
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Property Taxes |
1,838,469 |
1,871,000 |
2,335,526 |
2,475,658 |
.5 levy increase, 6% incr in AV |
Motor Vehicle |
200,000 |
205,000 |
217,300 |
271,251 |
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In-lieu |
6,100 |
5,100 |
9,000 |
9,000 |
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Total Revenues |
2,044,569 |
2,081,100 |
2,561,826 |
2,755,909 |
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Expenditures |
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Library |
2,039,923 |
2,067,000 |
2,502,000 |
2,602,080 |
4% incr in 2006 |
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Revenue over Expenditures |
4,646 |
14,100 |
59,826 |
153,829 |
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Beginning Balance |
42,659 |
47,305 |
61,405 |
121,231 |
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End Balance |
47,305 |
61,405 |
121,231 |
275,060 |
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Assumptions |
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.5 levy
increase in 2005, 6% incr in AV |
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4% increase
in 2006 expenditures |
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