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2008 2008 DOLLAR %
<br /> 2006 2007 Y-T-D DEPT MGR 2008 INCREASE INCREASE
<br /> ACTUAL BUDGET 2007 REQUEST RECOMMD ADOPTED (DECREASE) (DECREASE)
<br /> GENERAL FUND 5,930,366 5,583,240 2,534,828 6,034,650 6,034,650 0 451,410 8.09%
<br /> PARK FUND 1,376 5,000 0 5,000 5,000 5,000 0 0.00%
<br /> IMPROVEMENT & EQUIP OUTLAY FUND 69,010 371,000 257,990 150,000 150,000 150,000 (221,000) -59.57%
<br /> COMMUNITY INVESTMENT FUND 120,000 130,000 0 130,000 130,000 130,000 0 0.00%
<br /> 1991 HRA PUBLIC FACILITIES BONDS 398,870 403,470 386,595 400,430 400,430 400,430 (3,040) -0.75%
<br /> 1997 G.O. IMPROVEMENT BONDS 1,230,080 0 2,316 0 0 0 0 NA
<br /> 1999 G.O. IMPROVEMENT BONDS 117,428 114,190 93,811 112,340 112,340 112,340 (1,850) -1.62%
<br /> 2000 G.O. IMPROVEMENT BONDS 90,558 92,850 75,560 93,540 93,540 93,540 690 0.74%
<br /> 2003 FIRE HALL & EQUIPMENT BONDS 71,755 71,260 36,880 328,830 328,830 328,830 0 0.00%
<br /> 2003 SEWER REFUNDING BONDS 192,710 194,950 189,960 183,500 183,500 183,500 (11,450) -5.87%
<br /> 2004 REFUNDING BONDS 16,590 158,420 114,340 133,200 133,200 133,200 4,520 2.85%
<br /> MSA FUND 0 400,000 0 400,000 400,000 400,000 0 0.00%
<br /> PIR FUND 0 200,000 0 0 0 0 (200,000) -100.00%
<br /> TOTAL GOVERNMENTAL FUNDS 8,238,743 7,724,380 3,692,280 7,971,490 7,971,490 1,936,840 19,280 0.25%
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