CITY OF BURLINGTON
	CRIME PREVENTION 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
		K-Nine Unit											656.32		-		250		250		250		250
802-484842-000		Donations and Memorials						$	4,000	$	4,000	$	2,275	$	4,000	$	3,343	$	4,000	$	4,000	$	4000
			Total Revenues						4,000		4,000		2,931		4,000		3,593		4,250		4,250		4,250
	Expenditures
		Current:
802-525211-390			Public Safety						4,000		4,000		3,281		4,000		4,000		4,000		4,000		4000
				Total Expenditures					4,000		4,000		3,281		4,000		4,000		4,000		4,000		4,000
	Excess Revenues Over (Under)
		Expenditures							-		-		(349)		-		(407)		250		250		250
	Fund Balance - January 1								5,700		5,700		5,700		5,351		5,351		4,943		5,193		5,443
	Fund Balance - December 31							$	5,700	$	5,700	$	5,351	$	5,351	$	4,943	$	5,193	$	5,443	$	5,693
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