CITY OF LAWRENCE, KANSAS
Special Alcohol Special Revenue Fund
Schedule of Revenues, Expenditures and Changes
in Fund Balance - Budget and Actual
Year Ended December 31, 2005
(With Comparative Actual Amounts for 2004)
								2005
														Variance
								Original		Revised				Positive		2004
								Budget		Budget		Actual		(Negative)		Actual
Revenues – intergovernmental							$	500,000		500,000		530,707		30,707		530,786
Expenditures:
	Health:
		Contractual service						630,000		630,000		564,711		65,289		511,047
		Commodities						—				3,425		(3,425)		2,815
		Other						20,000		20,000		1,000		19,000		500
					Total expenditures			650,000		650,000		569,136		80,864		514,362
					Excess (deficiency) of revenues over
						(under) expenditures	$	(150,000)		(150,000)		(38,429)		111,571		16,424
Fund balance, beginning of year												291,155				274,731
Fund balance, end of year											$	252,726				291,155
See independent auditor's report on the basic financial statements.