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The Honorable Chairman Pete Hoffmann <br />and Members of the County Council <br />Page 5 <br />March 1.2007 <br />OPERATING BUDGET <br />The following table describes the budgeted expenditures for FY 2006-07 and the <br />proposed budget for FY 2007-08 for each fund. <br />OPERATING BUDGET BY FUND <br />(Amounts in thousands) <br />FY 06-07 FY 07-08 Increase Percent <br />FUND Budget Proposed (Decrease) Change <br />General Fund <br />$246,032 <br />$274,830 <br />$28,798 <br />11.7% <br />Highway Fund <br />26,597 <br />25,808 <br />(789) <br />(3.0%) <br />Sewer Fund <br />8,062 <br />10,047 <br />1,985 <br />24.6% <br />Cemetery Fund <br />10 <br />10 <br />0 <br />0.0% <br />Bikeway Fund <br />171 <br />171 <br />0 <br />0.0% <br />Beautification Fund <br />225 <br />225 <br />0 <br />0.0% <br />Vehicle Disposal Fund <br />2,787 <br />2,759 <br />(28) <br />(1.0%) <br />Solid Waste Fund <br />27,467 <br />30,389 <br />2,922 <br />10.6% <br />Golf Course Fund <br />1,101 <br />1,114 <br />13 <br />1.2% <br />Geothermal Royalty Fund <br />150 <br />300 <br />150 <br />100.0% <br />Housing Fund <br />14,047 <br />13,397 <br />(650) <br />(4.6%) <br />Geothermal Asset Fund <br />50 <br />50 <br />0 <br />0.0% <br />$326,699 $359,100 $32,401 9.9% <br />