SPECIAL REVENUE FUNDS
																DEROZIER TRUST FUNDS
The DeRozier Trust Fund is for "the development, maintenance or promotion of the senior citizen center and premises".(1)
												Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
PROGRAM EXPENDITURES				2005		2006		2006		2007		2007		2008		2009		2010
Services and Materials				-		-		-		-		7,640		-		-		-
TOTAL EXPENDITURES			$	-	$	-	$	-	$	-	$	7,640	$	-	$	-	$	-
SOURCES OF FUNDING
Investment Income (2)			$	940	$	1,100	$	2,204	$	2,270	$	1,633	$	1,500	$	1,500	$	1,500
TOTAL FUNDING SOURCES			$	940	$	1,100	$	2,204	$	2,270	$	1,633	$	1,500	$	1,500	$	1,500
(1) Last Will and Testament of Ione DeRozier filed July 5, 1990.
(2)  Investment Income is based on the fund balance
Page 76