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<br /> Budget Proposed <br /> 2005 2006 Budget <br />Culture and Recreation <br />Park/Rec. Committee 2,100.00 2,500.00 <br />Park/Rec. Programs 7,366.00 10,000.00 <br />Park Maintenance 62,620.00 65,000.00 <br />Total Culture and Recreation 72,086.00 77,500.00 <br />Community Development 0.00 200,000.00 <br />Economic Development <br />Economic Development 6,300.00 6,500.00 <br />EDC - Frozen Fete Des Lacs <br />EDC - Business Directory <br />EDC - Business Promotion <br />EDC - Miscellaneous <br />Cougar Cash <br />Total Economic Development 6,300.00 6,500.00 <br />Unallocated <br />Refunds & Reimbursements 0.00 0.00 <br />City Summer Festival 19,000.00 20,000.00 <br />Total Miscellaneous 19,000.00 20,000.00 <br />Total Current Expenditures 1,788,130.00 2,052,476.00 <br />Capital Outlay <br />General Government 24,870.00 42,124.00 <br />Public Safety 0.00 0.00 <br />Streets and Highways 128,000.00 100,000.00 <br />Culture and Recreation 105,000.00 25,000.00 <br />Total Capital Outlay 257,870.00 167,124.00 <br />TOTAL EXPENDITURES 2,046,000.00 2,219,600.00 <br />EXCESS (DEFICIT) OF REVENUES 102,000.00 180,900.00 <br />OVER EXPENDITURES <br />OTHER FINANCING SOURCES (USES) <br />Operating Transfer In 0.00 O~OO <br />Operating Transfer Out (102,000.00) ( 180,900.00) <br />GO Assessment 2000 0.00 (400.00) <br />GO Improvement 2004B (102,000.00) (102,000.00) <br />Joint Police Station Lease 0.00 (78,500.00) <br />TOTAL OTHER FINANCING (102,000.00) (180,900.00) <br />SOURCES (USES) <br />EXCESS (DEFICIENCY) OF 0.00 0.00 <br />REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES <br />AND OTHER FINANCING USES <br />PREPARED BY: JOHN MEYER, FINANCE DIRECTOR <br /> <br />9/9/2005 <br /> <br />8:52 AM <br /> <br />budget 2006 second draft <br /> <br />20 <br />