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04/11/2007 CITY OF DECATUR PAGE 4
<br /> 14:07:15 NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts _
<br /> PROJECTION: 20081 FY 2007-2008 ORIGINAL BUDGET PROJECTION FOR PERIOD 99
<br /> ACCOUNTS FOR: 2006 2007 2007 2007 2007 2008
<br /> GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION MANAGER COMMENT
<br /> ------------------------------------------------------------------------------------------------------------------------------------
<br /> TOTAL HIWAY/STS - RE TAXES -294,801.13 -304,000.00 -304,000.00 -306,854.52 -306,855.00 -316,000.00
<br /> 100832 HIWAY/STS - INTERGOVT
<br /> --------------------------------------------
<br /> 100832 302401 STATE ROUT -95,259.54 -100,000.00 -100,000.00 -74,748.41 -101,200.00 -104,000.00
<br /> TOTAL HIWAY/STS - INTERGOVT -95,259.54 -100,000.00 -100,000.00 -74,748.41 -101,200.00 -104,000.00
<br /> 100833 HIWAY/STS - TRANSFER FR
<br /> --------------------------------------------
<br /> 100833 303601 FR MFT-TRA -318,156.71 -390,400.00 -390,400.00 -393,463.11 -390,400.00 -390,000.00
<br /> 100833 303602 FR CAPITAL -330,907.00 -407,556.00 -407,556.00 -373,593.00 -407,556.00 -446,486.00
<br /> 100833 303603 FR WAT ENG -288,420.00 -268,937.00 -268,937.00 -246,525.62 -268,937.00 -284,025.00
<br /> 100833 303606 FR WATER- -80,486.40 -130,000.00 -130,000.00 -54,988.80 -72,000.00 -130,000.00
<br /> 100833 303625 FR SEWER- -499,474.00 -499,474_00 -499,474.00 -457,851.13 -499,474_00 -499,474.00
<br /> TOTAL HIWAY/STS - TRANSFER F -1,517,444.11 -1,696,367.00 -1,696,367.00 -1,526,421.66 -1,638,367.00 -1,749,985.00
<br /> TOTAL UNASSIGNED -53,015,170.97 -53,464,347.00 -53,464,347.00 -50,375,700.89 -54,069,725.00 -56,377,203.00
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