CITY OF LAWRENCE, KANSAS
Library 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 – taxes							$	2,477,013		2,477,013		2,534,504		57,491		2,143,165
Expenditures:
	General government - contractual services							2,502,000		2,502,000		2,502,000		—		2,067,000
Total expenditures								2,502,000		2,502,000		2,502,000		—		2,067,000
				Excess (deficiency) of revenues over
					(under) expenditures		$	(24,987)		(24,987)		32,504		57,491		76,165
Fund balance, beginning of year												123,470				47,305
Fund balance, end of year											$	155,974				123,470
See independent auditor's report on the basic financial statements.