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General Fund Highlights
<br />Cultural Services Subfund Summary
<br />Resources:
<br />Taxes
<br />Charges for Services
<br />Miscellaneous/Interest
<br />Intergovernmental
<br />Interfund Transfers
<br />Beginning Working Capital
<br />Total Resources
<br />Requirements:
<br />Departmental Operating
<br />Debt Service
<br />Interfund Loans
<br />Reserve
<br />Total Requirements
<br />~, g
<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 />
<br />$1,362,210 $1,326,761 $1,326,761 $1,462,755 10.3%
<br />2,496,778 2,897,100 2,897,100 2,608,900 -9.9%
<br />71,106 72,000 72,000 25,845 -64.1%
<br />83,169 0 0 0
<br />0 0 0 115,000 -
<br />0 821,022 767,073 374,336 -54.4%
<br />
<br />$4,013,263 $5,116,883 $5,062,934 $4,586,836 -10.4%
<br />$4,065,910 $4,513,176 $4,533,901 $4,372,724 -3.1%
<br />4,031 7,500 7,500 3,750 -50.0%
<br />62,500 62;500 62,500 62,500 0.0%
<br />0 533,707 459,033 147,862 -72.3%
<br />$4,132,441 $5,116,883 $5,062,934 $4,586,836 -10.4%
<br />*Less $21,000 reserve of prior year funds for prior year commitments.
<br />General Fund Revenue
<br />Interfund Transfer Cultural Services Subfund
<br />3%
<br />Interest Earnings Charges for
<br />1% Services
<br />61%
<br />Taxes
<br />35%
<br />36
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