City of Lawrence
	Guest Tax Fund			############
	Actual	Actual	Actual	Preliminary
Revenues	2003	2004	2005	2006	2007	2008
Guest Tax	560,410	699,771	719,356	735,915	750,000	775,000
Total Revenue	560,410	699,771	719,356	735,915	750,000	775,000
Expenditures
Tourism	480,000	612,500	715,595	671,822	850,000	875,000
Revenue over Expenditures	80,410	87,271	3,761	64,093	(100,000)	(100,000)
Beginning Balance	52,685	133,095	220,366	224,127	288,220	188,220
End Balance	133,095	220,366	224,127	288,220	188,220	88,220