City of Lawrence					6/7/2007
	General Fund Projection
							Last Proposed		Inc			Proposed
		Actual	Actual	Preliminary		Budget	By Staff	Inc (Dec)	(Dec)		Budget	New	Inc (Dec)	Variance		Budget	% Inc over
	Revenues	2004	2005	2006		2007	2007	Variance	%		2007	2007	Variance	%		2008	2007
	Property Taxes	11,890,949	12,517,532	12,850,552		13,956,607	13,356,607	(600,000)	-4.3%		13,956,607	13,356,607	(600,000)	-4.3%		13,757,305	3.0%
	Franchise Fees	3,684,941	3,754,184	3,986,982		4,500,000	4,500,000	-	0.0%		4,500,000	4,500,000	-	0.0%		4,725,000	5.0%
	Sales Taxes	20,640,305	21,318,108	21,733,540		23,050,000	21,993,500	(1,056,500)	-4.6%		23,050,000	21,993,500	(1,056,500)	-4.6%		22,763,273	3.5%
	State Transfers	716,688	710,932	685,315		692,000	692,000	-	0.0%		692,000	692,000	-	0.0%		715,000	3.3%
	Licenses & Permits	1,121,828	1,082,191	1,128,746		1,080,000	1,080,000	-	0.0%		1,080,000	1,080,000	-	0.0%		1,112,400	3.0%
	Fines	2,321,690	2,637,320	2,455,620		2,750,000	2,650,000	(100,000)	-3.6%		2,750,000	2,650,000	(100,000)	-3.6%		2,650,000	0.0%
	User Fees	402,637	683,000	891,505		864,894	864,894	-	0.0%		864,894	864,894	-	0.0%		890,841	3.0%
	Interest	369,078	1,087,618	1,554,141		1,000,000	1,300,000	300,000	30.0%		1,000,000	1,300,000	300,000	30.0%		1,000,000	-23.1%
	Other	3,259,492	3,369,533	3,788,914		4,173,766	4,297,220	123,454	3.0%		4,173,766	4,297,220	123,454	3.0%		4,426,137	3.0%
	Transfers	1,195,000	1,595,525	1,645,662		3,025,600	3,025,600	-	0.0%		3,025,600	3,025,600	-	0.0%		3,176,880	5.0%
	Total Revenue	45,602,608	48,755,943	50,720,977		55,092,867	53,759,821	(1,333,046)	-2.4%		55,092,867	53,759,821	(1,333,046)	-2.4%		55,216,836	2.7%
	Expenditures
1010	City Commission	63,720	68,674	73,841		71,550	67,250	(4,300)	-6.0%		71,550	67,250	(4,300)	-6.0%		69,940	4.0%
1020	City Manager	297,670	309,803	491,569		599,083	499,083	(100,000)	-16.7%		599,083	524,083	(75,000)	-12.5%		545,046	4.0%
1025	Public Information	80,116	77,141	130,941		149,051	140,551	(8,500)	-5.7%		149,051	140,551	(8,500)	-5.7%		146,173	4.0%
1030	Planning	721,791	863,892	1,103,204		1,233,656	1,160,656	(73,000)	-5.9%		1,233,656	1,160,656	(73,000)	-5.9%		1,207,082	4.0%
1040	Human Relations	298,141	247,031	295,365		315,183	230,183	(85,000)	-27.0%		315,183	230,183	(85,000)	-27.0%		239,390	4.0%
1050	City Clerk	134,600	152,370	152,795		223,729	213,729	(10,000)	-4.5%		223,729	213,729	(10,000)	-4.5%		222,278	4.0%
1053	Personnel	344,684	449,767	542,192		648,728	581,228	(67,500)	-10.4%		648,728	581,228	(67,500)	-10.4%		604,477	4.0%
1054	Risk Management	1,042,755	1,074,744	522,024		603,011	522,756	(80,255)	-13.3%		603,011	522,756	(80,255)	-13.3%		543,666	4.0%
1060	Finance	306,470	320,599	318,075		342,764	332,764	(10,000)	-2.9%		342,764	332,764	(10,000)	-2.9%		346,075	4.0%
1065	Overhead	2,385,557	2,465,094	2,679,488		3,338,165	3,047,448	(290,717)	-8.7%		3,338,165	3,078,413	(259,752)	-7.8%		3,201,550	4.0%
1068	Transfers	6,396,011	7,629,766	9,213,255		9,582,669	7,272,669	(2,310,000)	-24.1%		9,582,669	7,272,669	(2,310,000)	-24.1%		8,763,576	20.5%
1070	Information Systems	800,430	884,680	904,905		969,276	939,276	(30,000)	-3.1%		969,276	939,276	(30,000)	-3.1%		976,847	4.0%
1080	Legal	559,054	628,170	926,147		787,454	667,454	(120,000)	-15.2%		787,454	667,454	(120,000)	-15.2%		694,152	4.0%
1090	Court	576,728	607,577	636,117		690,346	657,246	(33,100)	-4.8%		690,346	657,246	(33,100)	-4.8%		683,536	4.0%
2100	Police	10,057,898	11,503,849	12,959,791		14,045,739	13,598,739	(447,000)	-3.2%		14,045,739	13,598,739	(447,000)	-3.2%		14,142,689	4.0%
2200	Fire	9,495,572	10,670,263	12,034,979		12,699,754	12,377,754	(322,000)	-2.5%		12,699,754	12,377,754	(322,000)	-2.5%		12,872,864	4.0%
2500	Health	834,673	847,499	931,208		1,034,075	987,075	(47,000)	-4.5%		1,034,075	999,325	(34,750)	-3.4%		1,039,298	4.0%
3000	Streets	1,549,079	1,963,040	3,116,260		2,718,760	2,698,760	(20,000)	-0.7%		2,718,760	2,698,760	(20,000)	-0.7%		2,806,710	4.0%
3100	Engineering	643,688	704,205	726,984		951,990	891,990	(60,000)	-6.3%		951,990	891,990	(60,000)	-6.3%		927,670	4.0%
3200	Traffic	558,172	550,794	575,282		642,775	604,775	(38,000)	-5.9%		642,775	604,775	(38,000)	-5.9%		628,966	4.0%
3300	Airport	78,762	72,300	84,464		113,559	106,059	(7,500)	-6.6%		113,559	106,059	(7,500)	-6.6%		110,301	4.0%
3400	Building	702,319	711,309	833,456		981,078	921,078	(60,000)	-6.1%		981,078	921,078	(60,000)	-6.1%		957,921	4.0%
3600	Street Lights	492,262	497,148	551,240		610,000	610,000	-	0.0%		610,000	610,000	-	0.0%		634,400	4.0%
3700	Levee	101,051	116,903	111,760		118,822	118,822	-	0.0%		118,822	118,822	-	0.0%		123,575	4.0%
4500	Parks & Rec Fac.	2,551,677	2,950,122	3,214,441		3,427,945	3,236,545	(191,400)	-5.6%		3,427,945	3,236,545	(191,400)	-5.6%		3,366,007	4.0%
6300	Building Inspection	785,761	839,247	980,326		1,171,067	1,073,067	(98,000)	-8.4%		1,171,067	1,073,067	(98,000)	-8.4%		1,115,990	4.0%
	Total Expenditures	40,844,267	47,205,987	54,110,109		58,070,229	53,556,957	(4,513,272)	-7.8%		58,070,229	53,625,172	(4,445,057)	-7.7%		56,970,179	6.2%
	Revenue over Exp.	4,758,341	1,549,956	(3,389,132)		(2,977,362)	202,864				(2,977,362)	134,649				(1,753,343)
	Beginning Balance	8,164,583	12,922,924	14,472,880		11,083,748	11,083,748				11,083,748	11,083,748				11,218,397
	Unreserved End Bal.	12,922,924	14,472,880	11,083,748		8,106,386	11,286,612				8,106,386	11,218,397				9,465,054
	Fund bal. as % of expen.	31.64%	30.66%	20.48%		13.96%	21.07%				13.96%	20.92%				16.61%