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EN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Operating Transfers Out <br /> 2005 Budget: $177,520 2006 Proposed Budget: $73,755 <br /> Departmental Overview/Summary: <br /> This department was set up to provide for operating transfers from the General Fund to <br /> other government funds with-in the City financial structure. <br /> Financial Overview-2006 <br /> Operating Transfer Out <br /> Capital <br /> Outlay, $0, Operating <br /> 0% Transfers, <br /> $73,755, <br /> Supplies, $0, 100% <br /> 0% <br /> Other Personal <br /> Sery/Charges, Services, $0, <br /> $0, 0% 0% <br /> Significant Changes from Prior Year: <br /> The operating transfers are based on the budgeted excess revenue over expenditures in <br /> the General Fund. The transfer in 2006 will go to Public Safety Capital (75%) and <br /> Capital Improvement Funds(25%) for future CIP needs. <br /> 47 <br />