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2006-2007 ANNUAL BUDGET - REVENUES
<br /> 2005 2006 2006 2007
<br /> Fund Actual Budgeted Projected Budgeted
<br /> Revenues Revenues Revenues Revenues
<br /> General Fund 43,984,040 45,191,723 46,345,900 47,964,347
<br /> Looking for Lincoln 215,985 225,100 242,400 224,000
<br /> Planning 587,375 617,023 309,223 471,005
<br /> IMRF & FICA 429,675 1,049,600 1,051,900 1,616,183
<br /> Section 108- One Main Place 86,761 150,572 171,000 150,572
<br /> Section 108 -Wabash Crossing 21,900 232,800 235,100 -
<br /> Home Program 492,499 2,204,910 790,200 2,204,910
<br /> CDBG 1,742,717 2,229,864 1,364,400 2,210,383
<br /> Olde Towne TIF 551,849 472,200 805,900 896,000
<br /> SE Plaza TIF 403,555 407,620 415,300 442,400
<br /> Wabash Crossing TIF 5,788 50,400 9,400 274,000
<br /> DUATS - - - 263,090
<br /> Drug Enforcement 389,392 68,000 188,300 179,500
<br /> DUI Court Fines 10,349 8,400 14,900 12,600
<br /> Police Programs/ Lab 2,715 250 2,600 1,000
<br /> Police Non-Violence Grant 38,903 - - -
<br /> Police Grant-2004 11 - - -
<br /> Radio Communications 19,756 19,653 21,053 19,653
<br /> Fire Programs & Cadets 32,444 10,535 14,300 13,000
<br /> Fire Emergency Grant 275,683 234,600 - 234,600
<br /> Police INS Fingerprinting 7,904 70 200 -
<br /> Police Grant-2005 53,071 - - -
<br /> Library 3,431,414 3,501,593 3,536,543 3,636,818
<br /> Municipal Band 67,304 71,100 70,700 71,100
<br /> HASC 18,551 12,000 12,000 23,635
<br /> Police Grant-2006 17,270 - 1,100 -
<br /> Justice Administrative Grant - - - 1,200
<br /> Capital Projects 3,221,697 3,235,800 3,248,730 3,410,600
<br /> Motor Fuel Tax 2,458,622 2,554,670 2,597,700 2,486,000
<br /> LOC -West Main Street - - 57,500 1,932,000
<br /> 2004 Bond Capital Fund 129,633 19,500 120,400 -
<br /> Debt Service 5,826,763 5,499,947 5,547,404 5,704,930
<br /> Special Assessments 479 - 200 -
<br /> DPL Trusts 20,083 7,190 29,300 23,100
<br /> Fleet Maintenance 2,114,827 2,853,126 2,954,900 3,142,707
<br /> Equipment Rep�acement 468,463 1,208,406 1,160,100 1,135,261
<br /> Self Insurance 9,903,762 11,690,731 10,992,000 11,842,807
<br /> MIS Operations 1,054,965 1,443,343 1,428,400 1,520,091
<br /> MIS Capital 56,079 220,641 476,900 262,405
<br /> Mass Transit 3,897,156 4,070,362 4,151,400 4,820,033
<br /> Parking System 497,720 513,420 542,300 535,620
<br /> Sewer Fund 1,988,618 2,004,200 1,964,600 2,030,900
<br /> Water 14,842,911 13,628,600 13,457,300 14,193,190
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