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04/17/2006 CITY OF DECATUR PAGE 1 <br /> 12:18:31 NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts <br /> PROJECTION: 20071 FY 2006-2007 ORIGINAL BUDGET PROJECTION FOR PERIOD 13 <br /> ACCOiINTS FOR: 2005 2006 2006 2006 2006 2007 I <br /> LOOKING FOR LINCOLN ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION COUNCIL COMMENT <br /> -----—------------------------------—------------------------------------------------——--------------------------—------------ I <br /> 110 LOOKING FOR LINCOLN � <br /> -------------------------------------------- j <br /> 1143110 LOOKING FOR LINCOLN REVENUE i <br /> ---—-------—------------------------------ ' <br /> 1143110 300000 BEG FUND B -283,013.95 -502,400.00 -502,400.00 -498,998.54 -744,000.00 -744,000.00 <br /> 1143110 301204 HOTEL & MO -209,621.93 -216,000.00 -216,000.00 -203,457.59 -224,700.00 -200,000.00 I <br /> 1143110 307101 INVESTMENT -6,362.66 -9,100.00 -9,100.00 -16,773.06 -17,700.00 -24,000.00 <br /> TOTAL LOOKING FOR LINCOLN RE -498,99$.54 -727,500.00 -727,500.00 -719,229.19 -986,400.00 -968,000.00 � <br /> 11431102 LOOKING FOR LINC OP EXP ' <br /> -------------------------------------------- <br /> 11431102 429900 CONTL SVCS .00 .00 .00 .00 .00 200,000_00 <br /> TOTAL LOOKING FOR LINC OP EX .00 .00 .00 .00 .00 200,000.00 <br /> TOTAL LOOKING FOR LINCOLN -498,998_54 -727,500.00 -727,500.00 -719,229.19 -986,400.00 -768,000.00 <br /> TOTAL LOOKING FOR LINCOLN -498,998.54 -727,500.00 -727,500.00 -719,229.19 -986,400.00 -768,000.00 <br /> GRAND TOTAL -498,998.54 -727,500.00 -727,500.00 -719,229.19 -986,400.00 -768,000.00 <br />