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General Fund Highlights <br />AIRS Conversion Project Subfund Financial Summary <br /> FY07 FY07 FY08 % Change <br /> FY06 Budget Budget Proposed FY07 7/1/06 <br /> Actual 7/1/2006 12/31/2006 Budget FY08 Proposed <br />Resources: <br />Miscellaneous/Interest $52,830. $35,000 $35,000 $7,856 -77.6% <br />Interfund Transfers 0 0 0 1,414,000 100.0% <br />Beginning Working Capital 0 733,632 500,040 0 -100.0% <br />Total Resources $52,830 $768,632 $535,040 $1,421,856 85.0% <br />Requirements: <br />Departmental Operating $1,213,422 $768,632 $535,040 $1,421,856 85.0% <br />Total Requirements $1,213,422 $768,632 $535,040 $1,421,856 85.0% <br />30 <br />