City of Lawrence
	Special Gas Tax Fund			5/2/2008 14:19
	Actual	Actual	Actual	Actual	Preliminary
Revenues	2003	2004	2005	2006	2007	2008	2009	2010	2011
Fuel Tax	2,391,833	2,467,292	2,561,489	2,549,909	2,667,979	2,575,000	2,550,000	2,500,000	2,450,000	Less fuel consumed
Other	-	3,366	-	-	1,336	-	-	-	-
Total Revenue	2,391,833	2,470,658	2,561,489	2,549,909	2,669,315	2,575,000	2,550,000	2,500,000	2,450,000
Expenditures
Public Works	2,680,582	2,348,140	2,530,709	2,588,388	2,730,098	2,766,160	2,650,000	2,600,000	2,500,000
Revenue over Expenditures	(288,749)	122,518	30,780	(38,479)	(60,783)	(191,160)	(100,000)	(100,000)	(50,000)
Beginning Balance	584,964	394,559	517,077	547,857	509,378	448,595	257,435	157,435	57,435
End Balance	296,215	517,077	547,857	509,378	448,595	257,435	157,435	57,435	7,435
Assumptions
Expenditures equal 97% of 2008 budget
Revenue decreases because of lower future consumption