| GENERAL OPERATING FUND |
Request |
Approved |
| |
2007 |
Budget |
| Ballard Community Center |
10,000 |
7,500 |
| Bert
Nash (WRAP) |
250,000 |
250,000 |
| Bert Nash Homeless Outreach |
|
- |
| Biosciences
Initiatives |
200,000 |
200,000 |
| Boys
& Girls Club of Lawrence |
148,722 |
143,722 |
| Douglas
County CASA, Inc. |
20,000 |
20,000 |
| Douglas
County Legal Aid |
40,000 |
40,000 |
| Douglas
County Visitation Center |
7,500 |
7,500 |
| Downtown
Lawrence |
60,000 |
47,500 |
| ECO2
Operations |
10,000 |
10,000 |
| Ecumenical
Minister's Fellowship |
10,000 |
5,000 |
| Health Care
Access-Pharmacy |
28,000 |
28,000 |
| Homeless Task Force Rc. |
230,000 |
209,000 |
| Housing & Credit
Counseling |
30,582 |
19,000 |
| Jayhawk Area Agency on
Aging |
7,830 |
7,830 |
| Juneteenth Celebration |
5,000 |
5,000 |
| Lawrence Alliance |
6,000 |
- |
| Lawrence Arts Center |
156,200 |
95,000 |
| Lawrence Birthday
Celebration |
- |
- |
| Lawrence Chamber of
Commerce |
195,000 |
145,000 |
| Lawrence Humane Society |
267,500 |
267,000 |
| Partnership for
Children/Youth |
- |
- |
| Salvation Army |
30,000 |
30,000 |
| Success by Six Workforce
Development |
25,000 |
- |
| The Shelter, Inc. |
34,737 |
34,737 |
| Van Go Mobile Arts |
69,246 |
35,000 |
| Warm Hearts |
6,000 |
6,000 |
| Women's Transitional Care
Serv. |
6,000 |
6,000 |
| Total |
$1,853,317
|
1,618,789 |
| The General Fund is supported by property tax, sales tax,
franchise fees, user fees, fines and misc. sources. |
|
|
|
| GUEST TAX FUND |
Request |
Approved |
| |
2007 |
Budget |
| Convention &
Visitors Bureau |
$789,250 |
$789,250 |
| Sister Cities Advisory Board |
12,000 |
12,000 |
| Visit
2020 Reserve Fund* |
48,750 |
48,750 |
| Total |
$850,000 |
$850,000 |
| The Guest Tax Fund is
supported by the 5% Guest Tax. |
|
|
|
|
|
| LIBRARY FUND |
Request |
Approved |
| |
2007 |
Budget |
| Lawrence Public Library |
$3,172,000 |
$2,950,000 |
| The Library Fund is
supported by property tax and motor vehicle taxes. |
|
|
|
|
|
| SPECIAL RECREATION FUND |
Request |
Approved |
| |
2007 |
Budget |
| Arts Commission |
30,000 |
23,400 |
| Lawrence
Arts Center Scholarship |
$30,000
|
$25,000 |
| Lawrence
City Band |
12,317 |
8,000 |
| Total |
$72,317 |
$56,400 |
| The Special Recreation
Fund is supported by the Liquor Tax. |
|
|
|
|
|
| SPECIAL ALCOHOL FUND |
Request |
Approved |
| |
2007 |
Budget |
| Ballard Community Center |
17,440
|
15,000 |
| Bert
Nash (WRAP) |
121,478 |
100,000
|
| Big
Brothers/Big Sisters CORE |
40,366 |
30,000 |
| Boys
& Girls Club of Lawrence |
106,278 |
100,000 |
| DCCCA |
$79,819 |
$79,819
|
| DCCCA d/b/a First Step House |
29,150 |
29,150 |
| DCCCA Com. Coord. |
19,380 |
19,380 |
| Douglas County
Visitation Center |
7,500 |
0 |
| Haskell Indian Nations
University |
0 |
0 |
| Headquarters,
Inc - First Call |
23,750 |
23,750 |
| Hearthstone |
10,000 |
7,500 |
| Heartland
Regional Alcohol/Drug Ctr |
40,000 |
0 |
| KU-Center
for Research |
8,000 |
0 |
| KU-Organizations
and Activities |
30,000 |
25,000 |
| Lawrence
Community Shelter |
30,000 |
30,000 |
| Lawrence
Community Shelter |
20,000 |
0 |
| Lawrence
Memorial Hospital |
50,000 |
40,000 |
| Lawrence
Memorial Hospital |
20,000 |
0 |
| Lawrence
Memorial Hospital |
20,000 |
0 |
| Lawrence
Parntership/Coordination |
44,958 |
0 |
| Lawrence
Public Schools |
165,788 |
60,000 |
| Pelathe
Community Resource Center |
27,780 |
25,000 |
| Van Go
Mobile Arts, Inc. |
50,346 |
40,300 |
| Women's
Transitional Care Services |
19,885 |
17,000 |
| Total |
$981,918 |
$641,899 |
|
|
|
|
|
|
