GENERAL OPERATING FUND |
Budget |
Request |
Req. vs. |
|
2007 |
2008 |
07 Budget |
7,500 |
20,000 |
166.67% |
|
250,000 |
250,000 |
0.00% |
|
Biosciences Initiatives |
200,000 |
200,000 |
0.00% |
143,722 |
143,722 |
0.00% |
|
20,000 |
20,000 |
0.00% |
|
40,000 |
40,000 |
0.00% |
|
7,500 |
7,500 |
0.00% |
|
47,500 |
47,000 |
-1.05% |
|
10,000 |
8,750 |
-12.50% |
|
5,000 |
6,500 |
30.00% |
|
28,000 |
28,840 |
3.00% |
|
Homeless Task Force Recommendation |
|
|
|
|
164,000 |
|
|
|
3,000 |
|
|
|
11,000 |
|
|
|
9,000 |
|
|
Subtotal |
209,000 |
187,000 |
-10.53% |
19,000 |
29,626 |
55.93% |
|
7,830 |
7,830 |
0.00% |
|
Juneteenth Celebration |
5,000 |
|
-100.00% |
95,000 |
120,000 |
26.32% |
|
Lawrence Chamber of Commerce |
145,000 |
195,000 |
34.48% |
267,000 |
267,000 |
0.00% |
|
- |
36,000 |
|
|
30,000 |
30,000 |
0.00% |
|
34,737 |
34,737 |
0.00% |
|
35,000 |
35,000 |
0.00% |
|
6,000 |
6,000 |
0.00% |
|
6,000 |
6,000 |
0.00% |
|
|
- |
|
|
Total |
1,618,789 |
1,726,505 |
6.65% |
The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources.
GUEST TAX FUND |
Budget |
Request |
Req. vs. |
|
2007 |
2008 |
07 Budget |
$789,250 |
$820,800 |
4.00% |
|
Visit 2020 Reserve Fund |
48,750 |
53,937 |
10.64 |
12,000 |
12,000 |
0.00% |
|
Total |
$850,000 |
$886,737 |
4.32% |
The Guest Tax Fund is supported by the 5% Guest Tax.
LIBRARY FUND |
Budget |
Request |
Req. vs. |
|
2007 |
2008 |
07 Budget |
$2,950,000 |
$3,160,000 |
7.12% |
The Library Fund is supported by property tax and motor vehicle taxes.
SPECIAL RECREATION FUND |
Budget |
Request |
Req. vs. |
|
2007 |
2008 |
07 Budget |
$25,000 |
$25,000 |
0.00% |
|
23,400 |
27,000 |
15.38% |
|
Total |
$48,400 |
$52,000 |
7.44% |
The Special Recreation Fund is supported by the Liquor Tax.
SPECIAL ALCOHOL FUND |
Budget |
Request |
Req. vs. |
|
2007 |
2008 |
07 Budget |
15,000 |
25,000 |
66.67% |
|
100,000 |
120,000 |
20.00% |
|
30,000 |
40,366 |
34.55% |
|
100,000 |
106,278 |
6.28% |
|
$79,819 |
$79,819 |
0.00% |
|
29,150 |
29,150 |
0.00% |
|
19,380 |
18,435 |
-4.88% |
|
23,750 |
23,750 |
0.00% |
|
7,500 |
10,000 |
33.33% |
|
25,000 |
30,000 |
20.00% |
|
30,000 |
33,000 |
10.00% |
|
40,000 |
50,000 |
25.00% |
|
|
20,000 |
NA |
|
|
224,122 |
NA |
|
60,000 |
137,536 |
129.23% |
|
25,000 |
25,000 |
0.00% |
|
40,300 |
47,500 |
17.87% |
|
17,000 |
17,000 |
0.00% |
|
Total |
$641,899 |
$1,036,956 |
61.55% |
The Special Alcohol Fund is supported by the Liquor Tax.