City of Lawrence
				Reserve Fund Expenditures
		Capital Improvement		Equipment		Sales Tax
Expenditures		Reserve		Reserve		Reserve
2001
Seminars
Engineering		123,905				100,457
Other Contractual Serv		6,008				986,990
Utilities						39,239
Software				59,880
Other Supplies				11,232		160,880
Computers				19,179
Vehicles				481,606
Equipment				58,922		226,872
Employee Purchase
General Improvement		61,773		24,543		137,187
Streets
Construction Contracts		292,752				(249,872)
Land		76,000				3,000
Debt Service						2,081,184
Total 2001		560,438		655,362		3,485,937
2002
Seminars
Engineering		421,450				37,170
Other Contractual Serv		5,800				392,882
Equipment Rental				7,438
Software				27,431
Other Supplies				27,483		55,617
Computers				50,389
Vehicles				393,983
Equipment				324,802		14,330
Employee Purchase
General Improvement				65,858		440,784
Buildings				28,794
Streets		10,208
Construction Contracts		76,458				123,183
Land						342,866
Debt Service						2,094,834
Total 2002		513,916		926,178		3,501,666
2003
Engineering		224,494				35,913
Other Contractual Serv		5,750				304,933
Equipment Rental				8,868
Software				12,128
Other Supplies						31,343
Computers
Vehicles
Equipment		4,440		14,760		26,631
Employee Purchase
General Improvement				65,858
Buildings
Streets		27,665
Construction Contracts		14,197				33,120
Land		168,103
Debt Service						2,495,730
Total 2003		444,649		101,614		2,927,670
2004
Engineering		245,423				33,594
Other Contractual Serv		4,174				306,583
Equipment Rental
Software				10,658
Other Supplies						59,086
Computers
Vehicles				307,571
Equipment				196,241		9,904
Employee Purchase				180,458
General Improvement
Buildings
Streets				20,673
Construction Contracts		157,947				10,000
Land
Debt Service						2,090,788
Total 2004		407,544		715,601		2,509,955
2005
Engineering		160,535
Other Contractual Serv		2,970				172,028
Equipment Rental				17,432
Software				10,658
Other Supplies						55,722
Computers
Vehicles		15,753		39,665
Equipment				241,142		172,903
Employee Purchase				159,670
General Improvement		23,815				35,053
Buildings		85,662				11,078
Streets
Construction Contracts		7,017
Land
Debt Service						2,095,532
Total 2005		295,752		468,567		2,542,316