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General Fund Highlights
<br />Cultural Services 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 />Taxes $1,488,469 $1,462,755 $1,462,755 $1,632,721 11.6%
<br />Charges for Services 2,360,488 2,608,900 2,608,900 2,725,970 4.5%
<br />Miscellaneous/Interest 110,741 25,845 25,845 116,000 348.8%
<br />Intergovernmental 47,025 115,000 115,000 0 -100.0%
<br />Interfund Transfers 0 0 0 115,000 100.0%
<br />Beginning Working Capital 0 374,336 804,363 805,179 115.1%
<br />Total Resources $4,006,723 $4,586,836 $5,016,863 $5,394,870 17.6%
<br />Requirements:
<br />DepartrnentalOperating $3,901,919 $4,372,724 $4,399,647 $4,582,971 4.8%
<br />Debt Service 5,013 3,750 3,750 0 -100.0%
<br />Interfund Loans 62,500 62,500 62,500 0 -100.0%
<br />Reserve 0 147,862 550,966 811,899 449.1%
<br />Total Requirements $3,969,432 $4,586,836 $5,016,863 $5,394,870 17.6%
<br />*Less $38,984 encumbrance 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 Services
<br />3% ~ 58% -
<br />Taxes
<br />36%
<br />32
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