06-07 Actual Expense & Revenue
Revenue Expense
Fd 1 - General 4,819,568 4,744,642
Fd 3 - Trans 372,850 240,972
Fd 5 - Capital 309,071 447,163
Fd 2 - Food Serv. 325,293 334,576
Fd 4 - Com. Serv. 191,965 164,844
Fd 7 - Debt Serv. 319,029 310,912
Fd 8 - Trust 8,692 4,370
Total 6,346,471 6,247,479
Increase 98,992
07-08 Budgeted Expense & Revenue
Revenue Expense
Fd 1 - General 4,861,851 4,780,085
Fd 3 - Trans 338,050 261,274
Fd 5 - Capital 278,356 541,145
Fd 2 - Food Serv. 312,613 305,296
Fd 4 - Com. Serv. 111,695 156,458
Fd 7 - Debt Serv. 315,891 310,912
Fd 8 - Trust 4,000 750
Total 6,222,456 6,355,920
Estimated Decrease -133,464
06 - 07 Actual Fund Balances
Reserve Unreserved Total
Fd 1 - General 1,271,331
Total Gen.Res. 145,572
Fd 3 - Trans 1,007,787
Fd 5 - Capital
Fd 2 - Food Serv. 94,306
Fd 4 - Com. Serv. 31,098
Total Com.Res. -81,747
Fd 7 - Debt Serv. 82,969
Fd 8 - Trust 181,252
Total
Fund Balances 63,825 2,668,743 2,732,568
Increase 98,992
07-08 Est. Fund Balances
Reserve Unreserved Total
Fd 1 - General 1,345,577
Total Gen.Res. 39,926
Fd 3 - Trans 1,084,563
Fd 5 - Capital -137,714
Fd 2 - Food Serv. 101,623
Fd 4 - Com. Serv. 43,999
Total Com.Res. -151,320
Fd 7 - Debt Serv. 87,948
Fd 8 - Trust 184,502
Total
Fund Balances -111,394 2,710,498 2,599,104
Estimated Decrease -133,464
