CITY OF LAWRENCE, KANSAS																																							CITY OF LAWRENCE, KANSAS
Combining Statement of Revenues, Expenditures and Changes in Fund Balances																																							Combining Statement of Revenues, Expenditures and Changes in Fund Balances  –
Nonmajor Governmental Funds																																							Nonmajor Governmental Funds, Continued
Year ended December 31, 2005																																							Year ended December 31, 2005
								Special Revenue																																						Special Revenue																											Total
																								Capital				Guest						Law		Workers’		City									Constant		Cemetery										Fair										Law				Nonmajor
								Guest								Special		Special		Special		Airport		Improvement		Equipment		Tax		Liability		Sales Tax		Enforcement		Compensation		Parks									Park		Perpetual		Cemetery		Housing		Outside		Wee Folks		Housing		Community		Rehabilitation		Home		Transportation		Enforcement		City		Governmental
								Tax		Library		Transportation		Recreation		Alcohol		Gas Tax		Recreation		Improvement		Reserve		Reserve		Reserve		Reserve		Reserve		Grant		Reserve		Memorial									Trust		Care		Mausoleum		Trust		Agency		Scholarship		Assistance		Development		Escrow		Program		Planning		Trust		Band		Funds
Revenues:																																							Revenues:
	Taxes						$	—		2,534,504		1,108,497		318,183		—		—		—		—		—		—		—		—		—		—		—		—		Taxes						$	—		—		—		—		—		—		—		—		—		—		—		—		—		3,961,184
	Charges for services							—		—		164,486		1,315,059		—		—		—		9,221		—		—		—		—		—		—		—		—		Charges for services							—		—		—		—		—		—		—		—		—		—		—		—		—		1,488,766
	Interest							—		—		—		—		—		—		—		—		94,252		53,561		826		36,076		60,555		—		32,898		898		Interest							—		1,358		117		11,812		—		577		557		—		—		—		—		2,284		91		295,862
	Intergovernmental							719,356		—		—		—		530,707		2,561,489		530,707		—		—		230		—		—		—		—		—		—		Intergovernmental							—		—		—		—		1,876,186		—		82,953		828,489		—		1,243,555		80,339		—		—		8,454,011
	Miscellaneous							—		—		235		99,038		—		—		—		20,209		12,544		200,040		—		—		—		—		1,000		37,355		Miscellaneous							—		—		—		—		213		23,509		—		97,427		—		73,257		—		13,960		—		578,787
		Total revenues						719,356		2,534,504		1,273,218		1,732,280		530,707		2,561,489		530,707		29,430		106,796		253,831		826		36,076		60,555		—		33,898		38,253			Total revenues						—		1,358		117		11,812		1,876,399		24,086		83,510		925,916		—		1,316,812		80,339		16,244		91		14,778,610
Expenditures:																																							Expenditures:
	General government							—		2,502,000		1,057,544		—		—		—		—		—		—		—		—		184,972		—		—		92,473		28,822		General government							—		—		—		—		1,547,290		—		—		—		—		—		71,020		—		—		5,484,121
	Public safety							—		—		—		—		569,136		—		—		—		—		—		—		—		—		310		—		—		Public safety							—		—		—		—		394,318		—		—		—		—		—		—		123		—		963,887
	Public works							—		—		—		—		—		2,422,379		—		174		—		—		—		—		—		—		—		—		Public works							—		—		—		—		—		—		—		—		—		—		—		—		—		2,422,553
	Health							—		—		—		—		—		—		—		—		—		—		—		—		—		—		—		—		Health							—		—		—		—		47,011		—		—		—		—		—		—		—		—		47,011
	Social services							—		—		—		—		—		—		—		—		—		—		—		—		—		—		—		—		Social services							—		—		—		93,572		—		—		134,546		1,055,830		—		1,349,840		—		—		—		2,633,788
	Culture and recreation							—		—		—		3,077,892		—		—		530,639		—		—		—		—		—		194,109		—		—		—		Culture and recreation							2,031		11,499		—		—		—		7,281		—		—		—		—		—		—		17,500		3,840,951
	Tourism							675,782		—		—		—		—		—		—		—		—		—		1,500		—		—		—		—		—		Tourism							—		—		—		—		—		—		—		—		—		—		—		—		—		677,282
	Capital outlay							—		—		—		40,974		—		90,900		90,900		—		184,462		311,308		—		—		103,679		—		—		—		Capital outlay							—		—		—		—		67,440		—		—		—		—		—		—		—		—		889,663
	Debt service:																																							Debt service:
		Principal retirement						—		—		—		—		—		—		—		—		—		—		—		—		1,507,847		—		—		—			Principal retirement						—		—		—		—		—		—		—		—		—		—		—		—		—		1,507,847
		Interest and fiscal charges						—		—		—		—		—		—		—		—		—		—		—		—		587,685		—		—		—			Interest and fiscal charges						—		—		—		—		—		—		—		—		—		—		—		—		—		587,685
			Total expenditures					675,782		2,502,000		1,057,544		3,118,866		569,136		2,513,279		621,539		174		184,462		311,308		1,500		184,972		2,393,320		310		92,473		28,822				Total expenditures					2,031		11,499		—		93,572		2,056,059		7,281		134,546		1,055,830		—		1,349,840		71,020		123		17,500		19,054,788
			Excess (deficiency) of revenues