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4/11/2007
<br /> 2007-2008 ANNUAL BUDGET - REVENUES
<br /> 2006 2007 2007 2008
<br /> Fund Actual Budgeted Projected Budgeted
<br /> Revenues Revenues Revenues Revenues
<br /> GENERAL FUND 46 246 874 47 964 347 48 026 513 50 777 203
<br /> , , , , � , . ,
<br /> LOOKING FOR LINCOLN 237,342 224,000 240,000 270,000
<br /> PLANNING FUND 804,862 471,005 560,504 546,763
<br /> IMRF/SOCIAL SECURITY FUND 1,050,900 1,616,183 1,614,872 1,773,143
<br />, MAIN PLACE- SECTION 108 151,512 150,572 150,000 148,200
<br /> WABASH -SECTION 108 210,522 0 0 0
<br /> HOME FUND 855,443 2,204,910 891,720 2,191,121
<br /> CDBG FUND 1,491,345 2,210,383 2,194,883 3,495,454
<br /> OLDE TOWNE TIF FUND 809,084 896,000 885,866 975,000
<br /> SE PLAZATIF FUND 401,873 442,400 420,340 429,800
<br /> WABASH CROSSING TIF 9,425 274,000 15,983 103,000
<br /> DUATS FUND 0 263,090 263,303 263,590
<br /> DRUG ENFORCEMENT FUND 164,351 179,500 220,550 206,500
<br /> DUI FINES AND FEES FUND 15,601 12,600 25,700 29,000
<br /> POLICE LAB & PROGRAMS 2,242 1,000 1,550 2,200
<br /> RADIO COMMUNICATION 21,161 19,653 23,327 23,833
<br /> FIRE PROGRAMS &CADETS 31,424 13,000 20,632 13,200
<br /> FIRE GRANT 0 234,600 234,600 234,600
<br /> POLICE I N S FINGERPRINTING 187 0 180 0
<br /> LIBRARY FUND 3,591,770 3,636,818 3,654,945 3,883,143
<br /> MUNICIPAL BAND FUND 72,060 71,100 73,000 71,600
<br /> HASC FUND 9,751 23,635 24,690 0
<br /> POLICE BLOCK GRANT 2004-06 1,142 0 0 0
<br /> JUSTICE ADMIN GRANT 43,582 1,200 1,200 0
<br /> CAPITAL PROJECT FUND 3,016,497 3,410,600 3,254,798 2,973,796
<br /> MOTOR FUEL TAX FUND 2,600,653 2,486,000 2,521,325 3,265,000
<br /> LETTER OF CREDIT PROJECT FUND 57,505 1,932,000 125,700 3,468,000
<br /> 2004 BOND CAPITAL FUND 120,143 0 6,000 0
<br /> WABASH CROSSING LOC FUND 0 0 4,396,600 0
<br /> DEBT FUND 5,540,368 5,704,930 5,187,138 5,364,515
<br /> DEBT-SPEC ASSESSMENTS 213 0 0 0
<br /> LIBRARY TRUST FUNDS 28,117 23,100 23,100 18,900
<br /> FLEET MAINTENANCE 2,943,766 3,142,707 3,162,553 3,448,096
<br /> EQUIPMENT REPLACEMENT 2,120,033 1,135,261 1,265,300 1,644,589
<br />, SELF INSURANCE FUND 10,986,839 11,842,807 10,891,250 11,336,123
<br /> MIS-OPERATIONS 1,427,766 1,520,091 1,511,401 1,627,008
<br /> MIS-CAPITAL 389,807 262,405 396,000 333,016
<br /> MASS TRANSIT-OPERATION 4,132,296 4,536,760 4,513,268 4,696,156
<br /> MASS TRANSIT-STUDY 1,537 1,250 .28,090 13,000
<br /> MASS TRANSIT-CAPITAL 8,325 242,023 63,171 129,250
<br /> MASS TRANSIT- INSURANCE 39,056 40,000 45,400 22,000
<br /> PARKING SYSTEM FUND 528,110 535,620 526,933 535,200
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