City of Lawrence
	Special Alcohol Fund			5/2/2008 14:20
	Actual	Actual	Actual	Actual	Preliminary
Revenues	2003	2004	2005	2006	2007	2008	2009	2010	2011
Liquor Tax	518,024	530,786	530,707	543,415	548,596	575,000	603,750	633,938	665,634	5% increase
Total Revenue	518,024	530,786	530,707	543,415	548,596	575,000	603,750	633,938	665,634
Expenditures
Contractual Services	461,166	514,362	569,136	611,360	644,839	653,154	610,000	635,000	650,000
Revenue over Expenditures	56,858	16,424	(38,429)	(67,945)	(96,243)	(78,154)	(6,250)	(1,063)	15,634
Beginning Balance	217,873	274,731	291,155	252,726	184,781	88,538	10,384	4,134	3,072
End Balance	274,731	291,155	252,726	184,781	88,538	10,384	4,134	3,072	18,706
Assumptions
Revenues increase 5%, expenditures 100% of budget in 2008