CITY OF LAWRENCE, KANSAS
Guest Tax Special Revenue Fund
Schedule of Revenues, Expenditures and Changes
in Fund Balance - Budget and Actual
Year Ended December 31, 2005
(With Comparative Actual Amounts for 2004)
								2005
														Variance
								Original		Revised				Positive		2004
								Budget		Budget		Actual		(Negative)		Actual
Revenues – intergovernmental							$	612,500		612,500		719,356		106,856		699,771
Expenditures:
	Tourism – contractual services							675,782		675,782		675,782		—		572,688
				Excess (deficiency) of revenues over
					(under) expenditures			(63,282)		(63,282)		43,574		106,856		127,083
Other financing (uses) –
	transfers out							(39,813)		(39,813)		(39,813)		—		(39,812)
				Excess (deficiency) of revenues over
					(under) expenditures and other uses		$	(103,095)		(103,095)		3,761		106,856		87,271
Fund balance, beginning of year												220,366				133,095
Fund balance, end of year											$	224,127				220,366
See independent auditor's report on the basic financial statements.