CITY OF LAWRENCE
SUMMARY OF 2010 OUTSIDE/OTHER
AGENCY FUNDING ALLOCATIONS
	Budget	Request	Req. vs.	Budget
GENERAL OPERATING FUND	2009	2010	09 Budget	2010
Vendor Provided City Services
Douglas County Legal Aid	$      40,000	$      40,000	0.0%	$        40,000
Lawrence Humane Society	$     256,320	$     256,320	0.0%	$      256,320
Economic Development
Downtown Lawrence	42,500	42,500	0.0%	42,500
Lawrence Chamber of Commerce	185,500	220,000	18.6%	185,500
Lawrence Douglas County Bioscience Authority	200,000	200,000	0.0%	200,000
LDCBA Incubator	75,000	75,000	0.0%	75,000
Social Services
Ballard Community Center	7,500	7,500	0.0%	7,500
Boys & Girls Club of Lawrence	143,722	148,722	3.5%	143,722
Douglas County CASA, Inc.	20,000	20,000	0.0%	20,000
TFI Family Services	6,750	6,750	0.0%	6,750
Ecumenical Minister's Fellowship	4,000	5,000	25.0%	4,000
Health Care Access-Pharmacy	26,000	26,000	0.0%	26,000
Homeless Services
Bert Nash City Homeless Outreach Team	164,000	164,000	0.0%	164,000
Lawrence Community Shelter	8,000	8,000	0.0%	8,000
Lawrence Community Shelter	19,000	49,000	157.9%	49,000
Lawrence Douglas County Housing Authority	13,192	39,395	198.6%	0
Salvation Army	10,000	10,000	0.0%	9,000
Salvation Army	30,000	31,000	3.3%	15,000
homeless services subtotal	244,192	301,395	23.4%	245,000
Housing & Credit Counseling	17,100	19,000	11.1%	17,100
Jayhawk Area Agency on Aging	7,400	7,400	0.0%	7,400
Lawrence Arts Center	90,000	110,000	22.2%	90,000
The Shelter, Inc.	32,000	32,000	0.0%	32,000
Van Go Mobile Arts	35,000	50,000	42.9%	35,000
Warm Hearts	6,000	6,000	0.0%	6,000
Women's Transitional Care Serv.	6,000	6,000	0.0%	6,000
Total	$  1,444,984	$  1,579,587	9.32%	1,445,792
The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources.
	Budget	Request	Req. vs.	Budget
GUEST TAX FUND	2009	2010	09 Budget	2010		`
Dest. Mgmt. Inc. / Convention & Visitors Bureau	$684,300	$685,560	0.18%	$685,560
Transient Guest Tax Reserve Fund	154,500	150,000	-2.91%	154,500
Sister Cities  Advisory Board	7,500	7,500	0.00%	7,500
Total	$846,300	$843,060	-0.38%	$847,560
The Guest Tax Fund is supported by the 5% Guest Tax.  It is recommended that the tax be increased to
6% in 2010.
CITY OF LAWRENCE
SUMMARY OF 2010 OUTSIDE/OTHER
AGENCY FUNDING ALLOCATIONS
	Budget	Request	Req. vs.	Budget
LIBRARY FUND	2009	2010	09 Budget	2010
Lawrence Public Library	$3,051,000	$3,051,000	0.00%	$3,060,000
The Library Fund is supported by property tax and motor vehicle taxes.
	Budget	Request	Req. vs.	Budget
SPECIAL RECREATION FUND	2009	2010	09 Budget	2010
Lawrence Arts Center Scholarship	$25,000	$25,000	0.00%	$25,000
Arts Commission	25,500	31,050	21.76%	25,500
Total	$50,500	$56,050	10.99%	$50,500
The Special Recreation Fund is supported by the Liquor Tax.
	Budget	Request	Req. vs.	Budget
SPECIAL ALCOHOL FUND	2009	2010	09 Budget	2010
Ballard Community Center	$        4,500	$      15,000	233.33%	$          4,500
Big Brothers/Big Sisters CORE	27,000	46,389	71.81%	27,000
Boys & Girls Club of Lawrence	100,000	106,278	6.28%	100,000
DCCCA	41,000	42,882	4.59%	41,000
DCCCA  d/b/a First Step House	29,150	27,718	-4.91%	29,150
Headquarters, Inc - First Call	22,500	23,750	5.56%	22,500
Lawrence Community Shelter	27,000	50,000	85.19%	27,000
Lawrence Police Department	250,000	257,000	2.80%	250,000
Van Go Mobile Arts, Inc.	44,000	60,000	36.36%	44,000
Women's Transitional Care Services	17,000	16,620	-2.24%	17,000
Total	$562,150	$645,637	14.85%	$562,150
The Special Alcohol Fund is supported by the Liquor Tax.