| 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 |
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| 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 |