City of Lawrence
             Summary of Property Tax Supported Fund Balances, GAAP Basis
 Fund Balance
12/31/97 
 Fund Balance
12/31/98 
 Fund Balance
12/31/99 
 Fund Balance
12/31/00 
 Fund Balance
12/31/01 
  Fund Balance
12/31/02 
  Fund Balance
12/31/03 
  Fund Balance
12/31/04 
  Fund Balance
12/31/05 
  Fund Balance
12/31/06 
001 General Fund          7,614,692           8,217,177            9,296,123           11,036,798         11,162,145            9,647,391           9,178,957         13,828,338            15,327,743        11,934,048
209 Library               84,206              114,642                 91,284                  52,871                38,840                 42,659                47,305              123,470                 155,974             157,834
210 Transportation  n/a   n/a                    1,164                858,135           1,438,504            2,044,410           1,621,859           1,836,618              1,652,292             904,541
211 Recreation             275,449              379,448               326,631                265,502              239,603               306,061              497,937              610,061                 527,475             425,506
301 Bond & Interest          5,078,420           6,135,157            7,993,327             7,947,026           7,638,070            7,006,605           7,537,669           8,296,387              7,774,005          7,289,502