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BUDGET SUMMARY BY FUND TYPE <br />REVENUE BUDGET <br />2004 <br />2005 <br />2006 <br />207 <br />2007 <br />2008 <br />°% <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />GENERAL FUND <br />$252,691 <br />5306 871 <br />$585.550 <br />$435,605 <br />$497.761 <br />$435,779 <br />0 04% <br />SPECIAL REVENUE FUNDS <br />868 <br />697 <br />1.124 <br />0 <br />1.787 <br />3,880 <br />0 00% <br />DEBT SERVICE FUNDS <br />26.869 <br />54,675 <br />269,856 <br />109,262 <br />204.129 <br />164,542 <br />5059°% <br />CAPITAL IMPROVEMENT FUNDS <br />545.858 <br />170,000 <br />269,430 <br />0 <br />859,061 <br />3,000 <br />0 00°% <br />ENTERPRISE FUNDS <br />38,670 <br />52,046 <br />52,844 <br />54,578 <br />131.476 <br />121,200 <br />122.07°% <br />TOTAL REVENUES <br />$864.956 <br />S586,289 <br />$1,178.804 <br />$599.445 <br />S1.694 234 <br />5728 401 <br />21 514i• <br />EXPENDITURE BUDGET <br />GENERAL FUND <br />$266.766 <br />$333.738 <br />$634.377 <br />$435,605 <br />$470 907 <br />$490,779 <br />12 67°% <br />SPECIAL REVENUE FUNDS <br />11.000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00°% <br />DEBT SERVICE FUNDS <br />0 <br />16.179 <br />146.999 <br />80.633 <br />80.609 <br />141,682 <br />7571°% <br />CAPITAL IMPROVEMENT FUNDS <br />231,143 <br />476.432 <br />235,952 <br />0 <br />900.822 <br />3.000 <br />0 00°% <br />ENTERPRISE FUNDS <br />17,672 <br />40,326 <br />205.970 <br />51,108 <br />77,798 <br />59,680 <br />16.77°% <br />TOTAL EXPENDITURES <br />$526.581 <br />$866675 <br />$1 223,298 <br />S567.346 <br />$1,530,136 <br />$695 141 <br />2253°% <br />FUND BALANCE -JANUARY 1 $496.625 $835.200 $554.814 $510,320 $510.320 $674.418 32 16°% <br />EXCESS REVENUE OVER EXPENDITURES $338,375 ($280,386) ($44,49,1) $32,099 $164,098 $33,260 3.62°% <br />FUND BALANCE - DECEMBER 3 i $635,200 $554.814 $510,320 $542,419 $674.418 .5707.678 30.47°% <br />2008 BUDGETED EXPENDITURES BY FUND TYPE <br />Enterprise Fund <br />Capital Impr <br />0 43°% <br />General Fund 70 81 °% <br />Debt Service Funds 20 44°% <br />it Revenue Funds <br />0 00°% <br />