GENERAL OPERATING FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved  CM
Tab   1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget Notes
1 Lawrence Humane Society 92,000 95,000 98,000 98,000 140,000 140,000 $242,000 $242,000 $250,000 3.31% $250,000  
2 Lawrence/DgCo Health Dept. 225,300 231,300 242,000 242,000 252,000 266,600 515,229 515,229 541,640 5.13% 535,286 1
2% for Art (Arts Commission) 4,220 5,000 10,240 10,390 22,590 9,176 0 0 0 na 0 2
3 Jayhawk Area Agency on Aging 3,000 3,500 3,500 3,500 5,000 5,000 7,750 7,363 7,750 5.26% 7,750  
4 Economic Development 50,000 55,000 55,000 57,750 62,900 68,750 92,820 89,942 96,569 7.37% 96,569 1
4 Economic Dev. Strategic Plan na na na na 77,500 55,000 25,000 14,250 20,000 40.35% 20,000  
5 The Shelter, Inc. 19,564 28,693 27,640 29,102 36,777 35,490 30,000 33,725 33,725 0.00% 33,725  
6 Warm Hearts 5,000 5,000 5,000 5,000 5,000 5,000 6,000 5,700 6,000 5.26% 6,000  
  The Lawrence Alliance na 10,000 15,000 15,750 16,540 16,540 12,500 4,040 0 na 0  
7 Sister Cities Scholarships na na 2,500 2,500 2,500 2,500 2,500 0 0 na 0 3  
8 Douglas County Legal Aid 14,130 13,900 14,500 14,536 20,000 14,539 31,775 30,186 37,500 24.23% 37,500  
9 Douglas County CASA, Inc.   na na na na 11,000 13,700 13,300 13,300 0.00% 13,300  
10 Women's Transitional Care Serv.   na na na na 4,200 6,500 6,175 6,000 -2.83% 6,000  
11 Douglas County Visitation Center             7,500 0 7,500 na 7,500  
12 Housing & Credit Counseling         na na 5,327 8,367 10,810 29.20% 8,367  
13 Ballard Community Center             500 4,275 6,000 40.35% 6,000  
14 Partnership for Children/Youth             76,234 72,422 87,059 20.21% 50,000  
15 Salvation Army             30,000 28,500 30,000 5.26% 30,000  
16 Lawrence Arts Center Staffing             77,000 73,150 80,000 9.36% 80,000 1
17 Lawrence Arts Center Development              0 0 25,000 na 25,000  
18 Downtown Lawrence             50,000 47,500 52,250 10.00% 47,500  
19 Health Care Access-Pharmacy             12,000 16,150 17,000 5.26% 17,000  
20 Boys & Girls Club of Lawrence 0 57,000 107,000 87.72% 82,000  
21 Ecumenical Minister's Fellowship   0 0 32,500 na 5,000  
22 GaDuGi SafeCenter 0 0 10,000 na 0  
23 Lawrence Open Shelter 0 0 10,000 na 0  
24 Van Go Mobile Arts 0 0 45,000 na 30,000  
25 Heartland Medical Clinic             0 0 7,256 na 0  
Total $413,214 $447,393 $479,380 $493,528 $655,807 $648,795 $1,244,335 $1,284,274 $1,539,859 19.90% $1,394,497  
The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources.
LIBRARY FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved
  1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget
Lawrence Public Library  $810,896 $860,295 $921,789 $957,933 $1,035,273 $1,135,734 $2,145,000 $2,067,000 $2,502,000 21.04% $2,502,000  
The Library Fund is supported by property tax and motor vehicle taxes.
  
SPECIAL RECREATION FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved
  1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget
25 Lawrence Arts Center Scholarship 8,000 10,000 10,000 12,500 12,500 15,500 $20,000 $20,000 $25,000 25.00% $22,500
26 Arts Commission 4,972 7,500 8,000 9,000 14,450 15,450 20,300 20,300 21,800 7.39% 21,300
27 Lawrence City Band 5,495 5,500 5,500 5,500 6,500 6,500 9,500 10,000 11,500 15.00% 11,000
Total $18,467 $23,000 $23,500 $27,000 $33,450 $37,450 $49,800 $50,300 $58,300 15.90% $54,800
The Special Recreation Fund is supported by the Liquor Tax.
GUEST TAX FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
  1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget Budget  notes
28 Convention & Visitors Bureau 258,254 300,000 320,000 352,500 355,000 405,000 $441,600 $562,888 $562,888 0.00% $665,983  
29 Visit 2020 Reserve Fund* 0 0 0 22,160 20,000 25,000 31,200 39,812 39,812 0.00% 39,813  
Sister Cities  Advisory Board 0 0 3,000 5,000 5,000 5,000 7,200 9,800 9,800 0.00% 9,800  
Total $258,254 $300,000 $323,000 $379,660 $380,000 $435,000 $480,000 $612,500 $612,500 0.00% $715,596  
The Guest Tax Fund is supported by the 5% Guest Tax.  
1.) Reflects 2% general wage adjustment to match City employee adjustment
2.) No projects eligible for 2005
3.) Funding provided in 2005 via Guest Tax Fund
      
SPECIAL ALCOHOL FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Adv Bd Rec Approved
  1991 1992 1993 1994 1995 1996 2003 2004 2005 04 Budget 2005 Budget
DCCCA 57,000 57,000 $57,000 $82,000 $82,000 $82,000 $72,563 $72,563 $72,563 0.00% $72,563 $72,563 T
DCCCA  d/b/a First Step House 7,000 10,000 10,500 11,025 25,000 26,250 26,500 26,500 26,500 0.00% 26,500 26,500 T
DCCCA Com. Coord.             18,105 18,105 18,105 0.00% 18,105 18,105 C
Headquarters, Inc - First Call     na na na na 23,750 20,200 23,750 17.57% 23,750 23,750 I
Hearthstone 4,570 5,490 5,490 5,765 7,000 7,350 9,300 6,400 7,700 20.31% 6,500 6,500 T
Lawrence Parntership/Coordination             0 0 52,844 na 0 0 C
Douglas County Visitation Center   na na na na 12,000 0 7,000 7,500 na 7,000 7,000 P
KU-Organizations and Activities   na na na na 28,000 24,000 29,000 25,000 -13.79% 20,000 20,000 P
KU-Center for Research             0 0 5,000 na 5,000 5,000 P
Lawrence Public Schools     na na na na 52,300 53,180 54,344 2.19% 54,344 54,344 P
Van Go Mobile Arts, Inc.     na na na na 20,400 22,000 25,000 13.64% 25,000 25,000 P
Haskell Indian Nations University     na na na na 11,000 10,800 21,000 94.44% 7,500 7,500 P
Bert Nash (WRAP)     na na na na 112,350 115,700 129,994 12.35% 118,000 118,000 P
Big Brothers/Big Sisters CORE     na na na na 23,700 27,500 40,366 46.79% 30,000 30,000 P
Lawrence Memorial Hospital             16,700 33,900 50,000 47.49% 15,000 15,000 T
Lawrence Memorial Hospital             0 0 20,000 na 20,000 20,000 I
Lawrence Memorial Hospital             0 0 10,000 na 0 0 C
Boys & Girls Club of Lawrence     na na na na 49,200 52,000 76,278 46.69% 76,278 101,278 P
Lawrence Open Shelter             0 0 10,000 n/a 10,000 10,000 I
Total             $459,868 $494,848 $675,944 36.60% $535,540 $560,540  
2005 Funds Estimate: $630,000
   
C: Coordination 18,105
P: Prevention 368,122
T: Treatment 120,563
I: Intervention 53,750
  $560,540
   
unallocated   $69,460