City of Lawrence
Adopted Budget
		2008	2008
Public Transportation		Adopted	Proposed
	Code	Budget	Budget
Unencumbered Cash Balance January 1		209,260	546,504
Receipts:
Ad Valorem Tax		967,500	967,500
Delinquent Tax		30,000	30,000
Motor Vehicle Tax		53,554	53,554
Recreational Vehicle Tax		284	284
16/20M Vehicle Tax		238	238
Service Charges		312,300	312,300
In Lieu of Taxes		1,529	1,529
Interest on Idle Funds
Total Receipts		1,365,405	1,365,405
Resources Available:		1,574,665	1,911,909
Expenditures:
Transit		1,550,846	1,782,846
Total Expenditures		1,550,846	1,782,846
Unencumbered Cash Balance December 31		23,819	129,063
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