CITY OF BURLINGTON
SPECIAL REVENUE FUNDS
BUDGET FOR THE YEAR 2008
																Anticipated		Proposed		Proposed		Proposed
								Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
								2005		2006		2006		2007		2007		2008		2009		2010
Revenues
	Taxes						$	#######	$	#######	$	292,786	$	301,570	$	301,570	$	310,617	$	319,936	$	329,534
	Intergovernmental Revenues							#######		#######		288,384		310,000		310,000		310,000		310,000		310,000
	Charges for Services							41,200		48,800		96,318		31,200		46,700		308,900		57,700		57,200
	Other - Resource Development							34,536		10,500		32,043		16,500		15,965		10,000		10,000		10,000
	Loan Reimbursement							#######		#######		107,508		154,154		148,089		148,089		148,089		7,330
	Interest Income							65,994		57,142		67,656		172,667		170,390		29,653		30,614		24,791
	Miscellaneous							5,787		6,075		8,481		17,150		17,050		17,050		17,050		17,050
		Total Revenues						#######		#######		893,176		1,003,241		1,009,764		1,134,310		893,389		755,905
Expenditures
	Current:
		Public Safety						4,000		3,281		3,281		4,000		4,000		4,000		4,000		4,000
		Culture, Recreation and Education						#######		#######		695,051		737,426		741,669		760,253		765,360		791,254
		Conservation and Development						-		#######		55,330		414,142		36,490		562,874		107,330		97,330
			Total Expenditures					#######		#######		753,661		1,155,568		782,159		1,327,127		876,690		892,584
Excess Revenues Over (Under) Expenditures								#######		#######		139,515		(152,327)		227,605		(192,818)		16,698		(136,679)
Operating Transfer In- General Fund												-		-		-		20,000		-		-
Operating Transfer-Pension Loan								-		(4,683)		(4,683)		(4,683)		(4,683)		(4,683)		(4,683)		(4,683)
Fund Balance - January 1								#######		#######		1,001,505		1,136,336		1,136,336		1,359,258		1,181,758		1,193,773
Fund Balance - December 31							$	#######	$	#######	$	1,136,336	$	979,326	$	1,359,258	$	1,181,758	$	1,193,773	$	1,052,411
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