the City of Lawrence
Adopted Budget
		2009	2009
Transportation		Adopted	Proposed
	Code	Budget	Budget
Unencumbered Cash Balance January 1		129,065	129,065
Receipts:
Ad Valorem Tax		0	0
Delinquent Tax		0	0
Motor Vehicle Tax		0	0
Recreational Vehicle Tax		0	0
Service Charges		907,000	907,000
Transfers From General		1,503,950	1,879,938
Interest on Idle Funds
Total Receipts		2,410,950	2,786,938
Resources Available:		2,540,015	2,916,003
Expenditures:
Transit		2,425,484	2,801,472
Total Expenditures		2,425,484	2,801,472
Unencumbered Cash Balance December 31		114,531	114,531
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