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The Honorable Chairman Pete Hoffmann <br />and Members of the County Council <br />Page 5 <br />February 29, 2008 <br />OPERATING BUDGET BY FUND <br />The following table describes the budgeted expenditures for FY 2007-08 and the <br />proposed budget for FY 2008-09 for each fund. <br />OPERATING BUDGET BY FUND <br />(Amounts in thousands) <br />FY 07-08 FY 08-09 Increase Percent <br />FUND Budget Proposed (Decrease) Change <br />General Fund <br />$287,420 <br />$304,850 <br />$17,430 <br />6.1% <br />Highway Fund <br />27,817 <br />26,921 <br />(896) <br />(3.2%) <br />Sewer Fund <br />10,047 <br />11,533 <br />1,486 <br />14.8% <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 />2,759 <br />3,543 <br />784 <br />28.4% <br />Solid Waste Fund <br />30,489 <br />34,287 <br />3,798 <br />12.5% <br />Golf Course Fund <br />1,114 <br />1,202 <br />88 <br />7.9% <br />Geothermal Royalty Fund <br />300 <br />350 <br />50 <br />16.7% <br />Housing Fund <br />14,397 <br />15,117 <br />720 <br />5.0% <br />Geothermal Asset Fund <br />50 <br />50 <br />0 <br />0.0% <br />$374,799 $398,259 $23,460 6.3% <br />