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<br /> 04/O1/2009 10:53 CITY OF DECATUR PG . 32
<br /> dlrollin NEXT YEAR BUDGET HISTORICAL COMPARISON bgnyrpZs
<br /> PROJECTION: 20101 FY 2009-2010 ORIGINAL BUDGET PROJECTION FOR PERIOD 99
<br /> ACCOUNTS FOR: PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT
<br /> LOOKING FOR LINCOLN ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 3 CHANGE
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<br /> 110 LOOKING FOR LINCOLN
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<br /> 1143110 LOOKING FOR LINCOLN REVENUE
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<br /> 1143110 300000 BEG FITND B -498,998.54 -736,340.44 -890,056.19 -886,024.52 -842,000.00 -668,990.00 -20.50
<br /> 1143110 301204 HOTEL & MO -218,243.68 -217,613.21 -227,160.97 -205,801.48 -221,400.00 .00 -100.0°>
<br /> 1143110 307101 INVESTMENT -19,098.22 -34,135.77 -29,879.91 -8,435.39 -27, 000.00 -1,200.00 -95.6°s
<br /> TOTAL LOOKING FOR LINCOLN RE -736,340.44 -988,089.42 -1,147,097.07 -1,100,261.39 -1,090,400.00 -670,190.00 -38.50
<br /> 11431101 LOOKING FOR LINC PERSONNEL EXP
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<br /> 11431101 409000 SALARIES .00 55,403.78 68,985.69 65,918.06 69,144.00 78,883.00 14.1%
<br /> 11431101 410400 IMRF/SS .00 9,183.02 11,276.65 8,782.33 10,800.00 8,758.00 -18.9%
<br /> 11431101 411100 LIFE INSUR .00 155.61 210.58 227.25 240.00 272.00 13.30
<br /> 11431101 411200 MED INSURA .00 8,974.98 11,462.68 10,813.86 12,804.00 10,104.00 -21.1%
<br /> 11431101 411300 FtTI'A INS .00 10.12 .00 .00 .00 13.00 .0%
<br /> 11431101 411400 WORK COMP .00 255.64 289.12 292.56 317.00 359.00 13.20
<br /> 11431101 411500 SERV REC .00 .00 5.00 10.00 15.00 20.00 33.3%
<br /> TOTAL LOOKING FOR LINC PERSO .00 73,983.15 92,229.72 86,044.06 93,320.00 98,409.00 5.5%
<br /> 11431102 LOOKING FOR LINC OP EXP
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<br /> 11431102 420100 ADVERTISIN .00 725.00 4,047.37 1,800.00 2,500.00 .00 -100.0%
<br /> 11431102 420200 PRINTING .00 .00 2,753.06 419.49 1,000.00 500.00 -50.0%
<br /> 11431102 423000 MIS SERVIC .00 .00 3,441.00 2,922.35 3,188.00 3,432.00 7.70
<br /> 11431102 423300 TELEPHONE .00 311.22 481.30 490.92 500.00 500.00 .Oo
<br /> 11431102 424100 CONFERENCE .00 2,938.10 2,695.34 1,662.57 3,400_00 1,000.00 -70.60
<br /> 11431102 424500 POSTAGE .00 .00 .00 7.34 200.00 .00 -100.0%
<br /> 11431102 428000 PROF SVCS .00 635.10 27,577.27 .00 12,000.00 .00 -100.0°s
<br /> 11431102 428400 MEMBERSHIP .00 120.00 120.00 50.00 500.00 100.00 -80.0°s
<br /> 11431102 428500 RECEPTION .00 367.75 330.47 319.40 .00 .00 .0%
<br /> 11431102 429900 CONTL SVCS .00 2,594.82 5,500.00 .00 10,859.00 5,000.00 -54.0%
<br /> 11431102 430200 PUBLICATIO .00 1,053.54 155.00 333.29 500.00 200.00 -60.0%
<br /> 11431102 434500 OFFICE SUP .00 .00 .00 16.19 500.00 .00 -100.0%
<br /> 11431102 440001 LINCOLN PR .00 .00 121,,677.02 179,646.24 500,000.00 11,049.00 -97.8°s
<br /> 11431102 440001 08-22 LINCOLN PR .00 .00 .00 122.54 _00 .00 .0%
<br /> 11431102 442300 GEN LIAB I .00 .00 .00 .00 100.00 .00 -100.0%
<br /> 11431102 443800 CONVENTION .00 .00 .00 40,000.00 .00 .00 .Oo
<br /> 11431102 444100 TR TO DEBT .00 .00 .00 .00 .00 550,000.00 .0%
<br /> 11431102 449900 SMALL CAPI .00 15,304.55 50.00 .00 500.00 .00 -100.00
<br /> TOTAL LOOKING FOR LINC OP EX .00 24,050.08 168,827.83 227,790.33 535,747.00 571,781.00 6.7°s
<br />, TOTAL LOOKING FOR LINCOLN -736,340.44 -890,056.19 -886,039.52 -786,427.00 -461,333.00 .00 -100.00
<br />� TOTAL LOOKING FOR LINCOLN -'I36,340.44 -890,056.19 -886,039.52 -786,427.00 -461,333.00 .00 -100.0a
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