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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 /> Other Funds -Continued
<br /> DCDF 41,902 354,993 493,000 427,550
<br /> Neighborhood Improvements - 50,000 50,000 -
<br /> Local Homestead Program 16 - - -
<br /> Home Mortgage Loan Program 367 3,773 7,000 3,773
<br /> Recycling 485,753 498,430 504,800 521,430
<br /> Fire Pension Fund 4,642,841 5,014,200 6,376,800 5,402,070
<br /> Police Pension Fund 6,069,603 5,797,400 4,896,500 5,592,959
<br /> Total Revenue -All Funds 110,609,171 117,426,745 116,659,653 125,897,422
<br /> Less Interfund Transfer 21,548,734 24,811,299 24,811,299 26,175,246
<br /> Net Revenues 89,060,437 92,615,446 91,848,354 99,722,176
<br /> Use of Fund Reserves 19,652,540 15,093,899 15,093,899 17,239,028
<br /> Total Resources 108,712,977 107,709,345 106,942,253 116,961,204
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