the City of Lawrence
Adopted Budget
		2009	2009
General Operating		Adopted	Proposed
	Code	Budget	Budget
Unencumbered Cash Balance January 1		9,381,819	9,381,819
Receipts:
Ad Valorem Tax		13,199,923	13,199,923
Delinquent Tax		300,000	300,000
Motor Vehicle Tax		1,124,712	1,124,712
Recreational Vehicle Tax		5,875	5,875
16/20M Vehicle Tax		5,385	5,385
Slider		146,805	146,805
Local Alcoholic Liquor		594,228	594,228
In Lieu of Taxes (IRB)		86,192	86,192
Local Sales Tax		17,631,560	18,007,548
County Sales Tax		9,256,815	9,256,815
Franchise Fees		5,275,027	5,275,027
Fines		2,600,000	2,600,000
Service Charges		4,668,409	4,668,409
Licenses & Permits		1,095,496	1,095,496
Transfers In		3,305,883	3,305,883
Miscellaneous		314,577	314,577
Interest on Idle Funds		800,000	800,000
Total Receipts		60,410,887	60,786,875
Resources Available:		69,792,706	70,168,694
Expenditures:
General Government		25,473,299	25,473,299
Public Safety		27,014,091	27,014,091
Public Works		6,444,678	6,444,678
Health		1,052,339	1,052,339
Social Services		184,605	184,605
Recreation		3,292,263	3,292,263
Airport		139,390	139,390
Capital Outlay
Transfer to Recreation		1,447,000	1,447,000
Transfer to Public Transportation		1,503,950	1,879,938
Total Expenditures		66,551,615	66,927,603
Unencumbered Cash Balance December 31		3,241,091	3,241,091
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