City of Lawrence
	Special Alcohol Fund			############
	Actual	Actual	Actual	Preliminary
Revenues	2003	2004	2005	2006	2007	2008
Liquor Tax	518,024	530,786	530,707	543,415	550,000	565,000
Total Revenue	518,024	530,786	530,707	543,415	550,000	565,000
Expenditures
Contractual Services	461,166	514,362	569,136	611,360	632,000	657,280	4% increase
Revenue over Expenditures	56,858	16,424	(38,429)	(67,945)	(82,000)	(92,280)
Beginning Balance	217,873	274,731	291,155	252,726	184,781	102,781
End Balance	274,731	291,155	252,726	184,781	102,781	10,501
Assumptions
Expenditures increase 4% in 2008