City of Lawrence
	Special Recreation 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
Recreation	635,157	552,744	676,255	595,639	568,226	590,955	4% increase
Revenue over Expenditures	(117,133)	(21,958)	(145,548)	(52,224)	(18,226)	(25,955)
Beginning Balance	342,521	289,400	267,442	121,894	69,670	51,444
End Balance	225,388	267,442	121,894	69,670	51,444	25,489
Assumptions
Expenditures equal 97% of 2007 budget, 4% increase in 2008.