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City of Centerville <br />June 3, 2009 <br />Page 7 <br />A table summarizing the General fund balances in relation to budgeted expenditures and transfers out follows: <br /> Percent <br /> Fund General of Fund <br /> Balance Budget Fund Balance to <br />Year December 31 Year Budget Budget <br />2004 $ 1,316,103 2005 $ 2,046,000 64 <br />2005 1,549,356 2006 2,019,600 77 <br />2006 1,563,335 2007 2,177,200 72 <br />2007 1,435,164 2008 2,441,600 59 <br />2008 1,157,516 2009 2,604,320 44 <br /> Fund Balances as a Percent of Next Year's Budget <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$- <br />2004 2005 2006 2007 2008 2009 <br />ActualFund Balance Budget <br />952.835.9090 Fax 952.835.326t <br />www:aemcpas.cosn <br />