CITY OF BURLINGTON
	PARKS WEHMOFF TRUST FUND
	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
821-484811-000		Interest Income							1,345		2,000		2,406		2,577		2,198		2,125		2,210		2,298
			Total Revenues						1,345		2,000		2,406		2,577		2,198		2,125		2,210		2,298
	Expenditures
		Current:
			Culture, Recreation and Education						-		-		-		-		-		-		-		-
				Total Expenditures					-		-		-		-		-		-		-		-
	Excess Revenues Over (Under)
		Expenditures							1,345		2,000		2,406		2,577		2,198		2,125		2,210		2,298
	Fund Balance - January 1								46,522		46,522		48,522		50,928		50,928		53,125		55,250		57,460
	Fund Balance - December 31							$	47,867	$	48,522	$	50,928	$	53,505	$	53,125	$	55,250	$	57,460	$	59,759
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