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General Fund Highlights <br />AIRS Conversion Project Subfund Financial Summary <br /> FY06 FY06 FY07 % Change <br /> FY05 Budget Budget Proposed FY06 7/1/05 <br /> Actual 7/1/2005 12/31/2005 Budget FY07 Proposed <br />Resources: <br />Miscellaneous/Interest 46,381 53,000 53,000 $35,000 -34.0% <br />Beginning Working Capital 0 1,896,007 1,660,632 733,632 -61.3% <br />Total Resources $46,381 $1,949,007 $1,713,632 $768,632 -60.6% <br />Requirements: <br />Departmental Operating $756,429 $1,949,007 $1,713,632 $768,632 -60.6% <br />Total Requirements $756,429 $1,949,007 $1,713,632 $768,632 -60.6% <br />FY07 General end Revenue. <br />AIRS Conversion Project Subfund <br />Interest Famings <br />100% <br />34 <br />