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2006-2007 ANNUAL BUDGET - EXPENSES
<br /> 2005 2006 2006 2007
<br /> Department Actual Budgeted Projected Budgeted
<br /> Ex enses Expenses Ex enses Ex enses
<br /> Other Funds -Continued
<br /> Radio Communications - 32,837 - 32,837
<br /> Fire Programs &Cadets 11,105 28,133 19,800 21,900
<br /> Fire Emergency Grant 259,990 234,700 2,800 234,600
<br /> Police INS Fingerprinting 6,514 8,270 8,000 -
<br /> Police Grant-2005 76,287 - - -
<br /> Library 3,305,671 3,667,743 3,683,000 3,857,161
<br /> Municipal Band 65,921 71,135 70,194 73,218
<br /> HASC 6,930 14,695 6,900 43,650
<br /> Police Grant-2006 11,958 38,700 38,700 -
<br /> Capital Projects 3,092,613 4,433,629 3,915,600 3,641,556
<br /> Motor Fuel Tax 3,056,663 2,065,600 1,979,200 2,518,400
<br /> LOC -West Main Street - - 41,200 1,931,000
<br />, 2004 Bond Capital Fund 5,285,395 5,189,200 5,628,000 -
<br /> Debt Service 5,941,248 5,687,742 5,704,593 5,669,251
<br /> Letter of Credit 3,504 - - -
<br /> DPL Trusts 20,029 53,150 18,600 64,500
<br /> Fleet Maintenance 1,995,352 2,947,892 3,043,400 3,142,707
<br /> Equipment Replacement 1,128,751 1,782,597 1,444,200 2,375,416
<br /> Self Insurance 8,623,768 10,452,546 10,173,600 11,070,200
<br /> MIS Operations 1,052,207 1,446,473 1,428,400 1,520,091
<br /> MIS Capital 292,318 116,190 76,500 354,129
<br /> Mass Transit 4,481,022 4,106,103 4,552,905 4,475,764
<br /> Mass Transit Capital 21,204 130,250 19,800 237,500
<br /> Mass Transit Insurance 278,033 220,899 253,200 228,560
<br /> Parking System 454,676 592,114 591,300 603,285
<br /> Sewer Fund 1,578,870 2,037,419 1,543,304 2,229,278
<br /> Water- Operating 9,374,285 12,001,340 11,278,800 12,010,246
<br /> Water- Non-Lake Capital 398,017 5,948,970 3,160,600 7,177,187
<br /> Water- Lake Capital 48,882 1,610,120 498,400 6,796,000
<br /> Water- Debt Service 2,258,693 3,934,405 4,001,037 4,182,058
<br /> DCDF 288,360 312,000 211,400 450,800
<br /> Neighborhood Improvements - 50,000 - 50,000
<br /> Local Homestead Program 1,026 - - -
<br /> Home Mortgage Loan Program 3,866 3,773 7,000 3,773
<br /> Recycling 481,493 499,046 494,800 499,168
<br /> Fire Pension Fund 3,882,558 4,138,335 4,069,700 4,191,852
<br /> Police Pension Fund 3,768,736 3,285,155 3,384,200 3,508,252
<br /> Total -All Funds 108,333,705 134,912,178 125,303,856 143,333,449
<br /> Less Interfund Transfers 21,548,734 24,811,299 24,811,299 26,175,246
<br /> Net Ex enses 86,784,971 110,100,879 100,492,557 117,158,203
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