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04/11/2007 CITY OF DECATUR PAGE 33
<br /> 14:07:16 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
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<br /> 10480882 432000 MAT - BUIL 2,093.67 2,500.00 2,758.12 3,405.83 2,800.00 2,500.00
<br /> 10480882 432500 MATERIAL C 4,284.16 3,000.00 3,000.00 3,543.30 3,400.00 3,000.00
<br /> 10480882, 432800 MAT- EQUIP 7,664.88 3,500.00 3,500.00 10,192.86 12,400.00 5,343.00
<br /> 10480882 434000 MINOR EQUI 4,009.54 4,000.00 4,024.57 5,128.76 5,100.00 4,000.00
<br /> 10480882 434500 OFFICE SUP 9.34 100.00 100.00 129.79 200.00 100.00
<br /> 10480882 435900 MATERIAL F .00 400.00 400.00 191.97 300.00 400.00
<br /> 10480882 442300 GEN LIABI 13,378.00 22,530.00 22,530.00 20,652.50 22,500.00 17,566.00
<br /> 10480882 442600 COL DEDUCT 500.00 5,000.00 5,000.00 .00 .00 6,000.00
<br /> 10480882 449900 SMALL CAPI .00 5,500.00 5,500.00 2,686.99 1,900.00 5,500.00
<br /> 10480882 45�000 AUTOMOTIVE .00 7,000.00 7,000.00 7,000.00 9,300.00 .00
<br /> TOTAL FORESTRY OPERATING 549,456_09 608,550.00 644,348.24 576,679.04 650,900.00 637,088.00
<br /> TOTAL URBAN FORESTRY 1,373,935.44 1,474,938.00 1,510,736.24 1,386,785.63 1,528,000.00 1,480,201.00
<br /> TOTAL GENERAL FLTND -6,419,019.71 -2,765,699.00 -2,555,915_02 -4,491,635.15 -5,387,631.00 -3,892,347.00
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