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' ' 4/11/2007
<br /> 2007-2008 ANNUAL BUDGET - EXPENSES
<br /> 2006 2007 2007 2008
<br /> Fund Actual Budgeted Projected Budgeted
<br /> Expenses Expenses Expenses Expenses
<br /> OTHER FUNDS -Continued
<br /> POLICE I N S FINGERPRINTING 3,491 0 4,766 0
<br /> LIBRARY FUND 3,541,757 3,857,161 4,032,256 4,007,641
<br /> MUNICIPAL BAND FUND 69,563 73,218 72,400 73,367
<br /> HASC FUND 6,143 43,650 11,000 28,100
<br /> POLICE BLOCK GRANT 2004-06 39,753 0 0 0
<br /> JUSTICE ADMIN GRANT 42,586 0 34,800 0
<br /> CAPITAL PROJECT FUND 3,213,414 3,641,556 3,650,625 3,538,986
<br /> MOTOR FUEL TAX FUND 1,898,743 2,518,400 2,918,400 3,678,000
<br /> LETTER OF CREDIT PROJECT FUND 78,222 1,931,000 501,400 3,460,000
<br /> 2004 BOND CAPITAL FUND 5,425,432 0 349,200 12,100
<br /> WABASH CROSSING LOC FUND 0 0 4,395,864 0
<br /> DEBT FUND 5,525,679 5,669,251 5,669,251 5,344,584
<br /> LIBRARY TRUST FUNDS 33,061 64,500 9,900 53,500
<br /> FLEET MAINTENANCE 2,943,766 3,142,707 3,153,600 3,448,096
<br /> EQUIPMENT REPLACEMENT 785,011 2,375,416 2,528,500 1,061,811
<br /> SELF INSURANCE FUND 9,957,126 11,070,200 10,682,700 11,613,900
<br /> MIS-OPERATIONS 1,427,766 1,520,091 1,516,050 1,627,008
<br /> MIS-CAPITAL 72,632 354,129 351,400 514,203
<br /> MASS TRANSIT-OPERATION 4,235,864 4,475,764 4,435,770 4,696,249
<br /> MASS TRANSIT-STUDY 0 0 900 10,000
<br /> MASS TRANSIT-CAPITAL 16,449 237,500 14,500 129,250
<br /> MASS TRANSIT- INSURANCE 223,524 228,560 283,000 235,222
<br /> PARKING SYSTEM FUND 581,838 603,285 579,750 609,909
<br /> SEWER FUND 1,457,847 2,229,278 1,342,200 2,204,278
<br /> WATER-OPERATING 10,512,666 12,010,246 11,011,470 12,030,709
<br /> WATER- NON-LAKE CAPITAL 2,130,485 7,177,187 1,780,600 8,371,525
<br /> WATER- LAKE CAPITAL 422,833 6,796,000 365,600 7,845,000
<br /> WATER- DEBT SERVICE 4,001,136 4,182,058 4,182,057 4,150,302
<br /> DCDF FUND 152,933 450,800 129,300 400,800
<br /> NEIGHBORHOOD IMPROVEMENTS 0 50,000 0 50,000
<br /> HOME MORTGAGE FUND 6,573 3,773 3,773 3,500
<br /> RECYCLING PROGRAM 494,849 499,168 515,200 538,211
<br /> FIRE PENSION FUND 4,096,171 4,191,852 4,333,900 4,509,562
<br /> POLICE PENSION FUND 3,409,859 3,508,252 3,790,500 3,972,362
<br /> Total -All funds 120,385,126 143,333,449 129,260,567 151,888,477
<br /> Less Interfund Transfers 24,811,299 26,175,246 26,175,246 27,011,518
<br /> Net Ex enses 95 573 827 117 158 203 103 085 321 124 876 959
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