06-07 Actual Expense & Revenue Revenue Expense Fd 1 - General 4,819,568 4,744,642 Fd 3 - Trans 372,850 240,972 Fd 5 - Capital 309,071 447,163 Fd 2 - Food Serv. 325,293 334,576 Fd 4 - Com. Serv. 191,965 164,844 Fd 7 - Debt Serv. 319,029 310,912 Fd 8 - Trust 8,692 4,370 Total 6,346,471 6,247,479 Increase 98,992 07-08 Budgeted Expense & Revenue Revenue Expense Fd 1 - General 4,861,851 4,780,085 Fd 3 - Trans 338,050 261,274 Fd 5 - Capital 278,356 541,145 Fd 2 - Food Serv. 312,613 305,296 Fd 4 - Com. Serv. 111,695 156,458 Fd 7 - Debt Serv. 315,891 310,912 Fd 8 - Trust 4,000 750 Total 6,222,456 6,355,920 Estimated Decrease -133,464 06 - 07 Actual Fund Balances Reserve Unreserved Total Fd 1 - General 1,271,331 Total Gen.Res. 145,572 Fd 3 - Trans 1,007,787 Fd 5 - Capital Fd 2 - Food Serv. 94,306 Fd 4 - Com. Serv. 31,098 Total Com.Res. -81,747 Fd 7 - Debt Serv. 82,969 Fd 8 - Trust 181,252 Total Fund Balances 63,825 2,668,743 2,732,568 Increase 98,992 07-08 Est. Fund Balances Reserve Unreserved Total Fd 1 - General 1,345,577 Total Gen.Res. 39,926 Fd 3 - Trans 1,084,563 Fd 5 - Capital -137,714 Fd 2 - Food Serv. 101,623 Fd 4 - Com. Serv. 43,999 Total Com.Res. -151,320 Fd 7 - Debt Serv. 87,948 Fd 8 - Trust 184,502 Total Fund Balances -111,394 2,710,498 2,599,104 Estimated Decrease -133,464