CITY OF LAWRENCE, KANSAS
Special Gas 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						$	2,660,000		2,655,000		2,561,489		(93,511)		2,467,292
	Miscellaneous							—		5,000		—		(5,000)		3,366
					Total revenues			2,660,000		2,660,000		2,561,489		(98,511)		2,470,658
Expenditures:
	Public works:
		Personal services						1,490,854		1,490,854		1,433,039		57,815		1,303,508
		Contractual service						—		—		—		—		1,150
		Commodities						1,115,000		1,140,100		865,865		274,235		856,358
		Capital outlay						136,000		110,900		87,650		23,250		232,935
					Total expenditures			2,741,854		2,741,854		2,386,554		355,300		2,393,951
					Excess (deficiency) of revenues
						over (under) expenditures	$	(81,854)		(81,854)		174,935		256,789		76,707
Fund balance, beginning of year												517,077				394,559
Net change in reserve for encumbrances												(126,725)				45,811
Fund balance, end of year											$	565,287				517,077
See independent auditor's report on the basic financial statements.