City of Lawrence
	Special Gas Tax Fund			############
	Actual	Actual	Actual	Preliminary
Revenues	2003	2004	2005	2006	2007	2008
Fuel Tax	2,391,833	2,467,292	2,561,489	2,549,909	2,650,000	2,725,000	Small increase
Other	-	3,366	-	-	-	-
Total Revenue	2,391,833	2,470,658	2,561,489	2,549,909	2,650,000	2,725,000
Expenditures
Public Works	2,680,582	2,348,140	2,530,709	2,588,388	2,827,962	2,941,081	4% increase
Revenue over Expenditures	(288,749)	122,518	30,780	(38,479)	(177,962)	(216,081)
Beginning Balance	584,964	394,559	517,077	547,857	509,378	331,416
End Balance	296,215	517,077	547,857	509,378	331,416	115,335
Assumptions
Expenditures equal 97% of 2007 budget, 4% increase in 2008.