BD511R 11X14	CITY OF COVINGTON REVENUE	-----------BUDGET			PAGE    1	8/27/07	-13:25:50
011         GENERAL FUND		FISCAL	YEAR  2007/2008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301101  01 CURRENT TAXES R/E	1,559,562	1,550,826	770,043	1,578,669	1,620,705	1,621,751
PRESENT RATE $.66 PER $100
$.01 INCREASE YIELDS $24,736
301101  02 DELINQUENT TAXES R/E	47,665	29,302	12,119	38,519	34,000	38,000
301101  03 LAND REDEMPTIONS	4,675	0	0	0	0	0
* REAL PROPERTY TAX	1,611,902	1,580,128	782,162	1,617,188	1,654,705	1,659,751
301102  01 CURRENT TAXES PUBL/SERV	134,423	131,368	66,854	133,708	128,713	136,300
PRESENT RATE REAL ESTATE $.66 PER $	100-$.01 YIELDS $2	,017
PRESENT RATE PERSONAL PROPERTY$5.60	PER $100-$.01 YIE	LDS $1
301102  02 DELINQUENT TAXES PUBL/SE	0	0	0	0	0	0
* PUBLIC SERV. CORP. TAXES	134,423	131,368	66,854	133,708	128,713	136,300
301103  01 CURRENT TAXES P/PROPERTY	968,721	873,263	859,143	1,205,078	1,073,823	1,231,869
PRESENT RATE $5.60 PER $100 $.01 IN	CREASE YIELDS $2,0	75
301103  02 DELINQUENT TAXES P/PROP	19,200	18,458	1,650	18,000	18,000	18,000
301103  03 MOBILE HOME TAXES	6,513	6,179	2,697	6,329	7,263	7,128
PRESENT RATE $.66 PER $100
$.01 INCREASE YIELDS $123
301103  04 DELINQUENT TAXES M/H	890	214	0	200	300	200
301103  05 RECOVERY/WRITTEN OFF TAX	0	0	0	0	0	0
* PERSONAL PROPERTY TAXES	995,324	898,114	863,490	1,229,607	1,099,386	1,257,197
301104  01 CURRENT TAXES MACH/TOOLS	4,140,649	4,230,889	2,105,784	4,177,654	4,143,739	4,220,867
PRESENT RATE $5.52 PER $100 - $.01	INCREASE YIELDS $7	,512
301104  02 DELINQ./TAXES MACH/TOOLS	8,635	28,292	20,337	23,883	1,000	5,000
* MACHINERY & TOOLS TAXES	4,149,284	4,259,181	2,126,121	4,201,537	4,144,739	4,225,867
301106  01 PENALTIES ON TAXES	39,254	38,831	13,126	35,626	38,000	38,000
301106  02 INTEREST ON TAXES	26,103	15,441	5,772	20,000	24,000	20,000
* PENALTIES AND INTEREST	65,357	54,272	18,898	55,626	62,000	58,000
** GENERAL PROPERTY TAXES	6,956,290	6,923,063	3,857,525	7,237,666	7,089,543	7,337,115
301201  00 LOCAL SALES & USE	1,472,341	1,153,372	585,920	1,194,000	1,200,000	1,279,411
ACTUAL PREVIOUS YEAR I	NCLUDES ARREARS PA	YMENT
* LOCAL SALES & USE TAXES	1,472,341	1,153,372	585,920	1,194,000	1,200,000	1,279,411
301202  00 CONSUMERS' UTILITY TAXES	674,751	662,179	291,502	670,000	675,000	476,620
$193,380 CONSUMERS' UTILITY TAX ON	TELEPHONES PROJEC	TED ON
ACCOUNT 30121200 TELECOMMUNICATIONS	TAX
* CONSUMERS' UTILITY TAXES	674,751	662,179	291,502	670,000	675,000	476,620
301203  00 BUSINESS LICENSE TAXES	469,888	515,503	3,685	480,000	498,000	485,000
* BUSINESS LICENSE TAXES	469,888	515,503	3,685	480,000	498,000	485,000
301204  00 FRANCHISE LICENSE TAXES	28,095	25,723	7,249	25,000	28,000	0
$28,064 PROJECTED ON ACCOUNT 3012	1200 TELECOMMUNICA	TIONS
TAX
* FRANCHISE LICENSE TAXES	28,095	25,723	7,249	25,000	28,000	0
301205  00 MOTOR VEHICLE LICENSES	108,725	111,672	3,928	110,000	110,000	110,000
* MOTOR VEHICLE LICENSES	108,725	111,672	3,928	110,000	110,000	110,000
301206  00 BANK STOCK TAXES	142,342	156,639	0	150,000	145,000	150,000
* BANK STOCK TAXES	142,342	156,639	0	150,000	145,000	150,000
301207  00 TAXES ON RECORDATION	12,742	42,838	39,355	41,730	38,800	44,000
* TAXES ON RECORDATION	12,742	42,838	39,355	41,730	38,800	44,000
301208  00 TOBACCO TAXES	176,640	97,591	48,260	90,000	90,000	90,000
CURRENT RATE $.20 PER PACK
* TOBACCO TAXES	176,640	97,591	48,260	90,000	90,000	90,000
301209  00 CONSUMPTION TAXES	30,011	23,305	9,309	20,000	35,000	20,000
* CONSUMPTION TAXES	30,011	23,305	9,309	20,000	35,000	20,000
301210  00 HOTEL & MOTEL ROOM TAXES	2,850	2,554	1,164	2,000	2,800	2,000
PRESENT RATE 2% INCREASE 1% YIELDS	$984
* HOTEL & MOTEL ROOM TAXES	2,850	2,554	1,164	2,000	2,800	2,000
301211  00 RESTAURANT FOOD TAXES	380,289	512,783	287,691	531,000	510,000	569,471
PRESENT RATE 5% INCREASE 1% YIELD	S $113,875
* RESTAURANT FOOD TAXES	380,289	512,783	287,691	531,000	510,000	569,471
301212  00 TELECOMMUNICATIONS TAX	0	0	0	0	0	335,661
INCLUDES CONSUMERS' UTILITY TAX ON	TELEPHONES, E911 T	AX ON
TELEPHONES/CELL PHONES AND CABLE FR	ANCHISE TAX
* TELECOMMUNICATIONS TAX	0	0	0		0	335,661
** OTHER LOCAL TAXES	3,498,674	3,304,159	1,278,063	3,313,730	3,332,600	3,562,163
301301  00 ANIMAL LICENSES	822	808	257	840	750	850
* ANIMAL LICENSES	822	808	257	840	750	850
301303  02 MOPED LICENSE FEES	121	82	0	0	0	0
301303  04 SPECIAL USE PERMITS	1,016	806	239	1,000	1,000	1,000
301303  05 TRANSFER FEES-AUTO	0	2	0	0	0	0
301303  06 MOPED LICENSE FEES	0	0	0	0	0	0
301303  07 ZONING/SUBD. PERMITS	740	909	1,056	1,919	700	1,000
301303  08 BLDG/ELEC/PLBG PERMITS	7,702	6,412	3,137	6,000	8,000	6,000
301303  19 SIGN PERMITS	395	732	95	500	800	500
301303  27 SOLICITORS' PERMITS	0	25	0	0	25	25
301303  31 DOG POUND FEES	496	441	389	450	450	500
301303  32 TAXI PERMIT FEES	1	1	0	1	1	1
301303  33 BINGO PERMITS	0	0	0	0	0	0
301303  35 SURCHARGE ON BLDG PERMIT	0	0	53	0	0	0
FUNDS COLLECTED ARE R	EIMBURSED TO STATE	ON A
QUARTERLY BASIS.
* PERMITS & OTHER LICENSES	10,471	9,410	4,969	9,870	10,976	9,026
** PERMITS, FEES, LICENSES	11,293	10,218	5,226	10,710	11,726	9,876
301401  01 COURT FINES/FORFEITURES	20,388	23,469	10,354	23,000	23,000	23,000
301401  02 PARKING FINES	6,669	10,038	3,580	8,300	8,300	8,300
301401  03 SEIZURE/FORFEITURE-LOCAL	0	3,919	0	0	0	0
* FINES & FORFEITURES	27,057	37,426	13,934	31,300	31,300	31,300
** FINES AND FORFEITURES	27,057	37,426	13,934	31,300	31,300	31,300
301501  02 INTEREST ON INVESTMENT	15,850	64,235	17,296	60,000	45,000	60,000
301501  03 DIVIDENDS ON INVESTMENTS	5,460	7,013	2,249	3,373	3,200	3,300
* REV. FROM USE OF MONEY	21,310	71,248	19,545	63,373	48,200	63,300
301502  01 RENTAL OF GEN. PROPERTY	2,355	3,330	1,740	3,500	3,500	3,500
301502  02 RENTAL/RECREATION PROP.	5,310	9,041	4,000	5,300	5,300	6,000
301502  03 CONCESSION RENTAL	4,345	2,955	1,881	2,181	2,300	3,000
301502  05 LEASE OF PROPERTIES	0	0	0	0	0	0
* REV. FROM USE OF PROP	12,010	15,326	7,621	10,981	11,100	12,500
** REV/USE OF MONEY & PROP	33,320	86,574	27,166	74,354	59,300	75,800
301601  05 TRANSFER FEES-COURT	268	262	131	250	250	250
* COURT COSTS	268	262	131	250	250	250
301603  02 PHOTOCOPIES	1,362	611	166	500	1,500	500
* CHARGES/LAW ENFORCEMENT	1,362	611	166	500	1,500	500
301604  01 FIRE/FIRST AID PROTECT.	128,503	146,620	0	140,000	120,000	140,000
* CHARGES/FIRE&RESCUE SERV	128,503	146,620	0	140,000	120,000	140,000
301607  02 STS/SIDEWALKS ASSESSMENT	0	0	0	0	0	0
* CHARGES-MAINT. OF HWY,ST	0	0	0		0	0
301608  02 WASTE COLLECTION/DISPOS.	287,490	402,115	196,574	400,900	407,000	401,000
CURRENT RATE $10.00 A MONTH-RESIDEN	TIAL
301608  03 WEED CUTTING CHARGES	300	802	100	100	800	100
301608  05 LANDFILL CHARGES	143,013	124,577	48,241	125,000	140,000	125,000
301608  09 DEPOSIT-WASTE COLLECTION	2,575	5,893	3,981	4,500	4,000	5,000
301608  10 SURCHARGE-LANDFILL	47,521	41,572	16,031	41,000	47,500	41,000
301608  11 LANDFILL CLOSURE-COV.	62,642	63,519	33,556	62,000	62,000	62,000
* CHGS-SANIT/WASTE REMOVAL	543,541	638,478	298,483	633,500	661,300	634,100
301613  01 RECREATION FEES	7,148	12,580	5,364	12,500	11,000	13,000
301613  02 SWIMMING POOL FEES	6,758	7,833	5,010	7,000	7,000	7,500
301613  05 SALE OF CEMETERY LOTS	69,935	36,265	12,800	34,000	34,000	34,000
301613  06 SETTING FOUNDATION	2,092	3,456	1,840	3,200	3,000	3,200
* CHARGES-PARKS & RECREAT	85,933	60,134	25,014	56,700	55,000	57,700
301616  01 SALE OF MAPS/SURVEYS/ETC	0	0	0	0	0	0
* CHARGES PLANNING/COM DEV	0	0	0		0	0
301650  05 PENALTIES/DELINQ. BILLS	3,034	4,136	0	4,100	4,000	4,100
* REV. FROM SEWER SERVICES	3,034	4,136	0	4,100	4,000	4,100
** CHARGES FOR SERVICES	762,641	850,241	323,794	835,050	842,050	836,650
301899  03 GIFTS/DONATION-PRIV.SOUR	0	616	0	80	0	50
301899  05 SALE OF SUPPLIES	0	0	0	0	0	0
301899  06 SALE OF SALVAGE/SURP.PRO	626	0	0	525	50	500
301899  07 SALE OF REAL ESTATE	0	0	0	0	0	0
301899  12 SALE OF MATERIAL	0	0	0	0	0	0
301899  13 RETURNED CHECK CHARGE	1,381	990	480	700	1,200	700
* MISCELLANEOUS	2,007	1,606	480	1,305	1,250	1,250
** MISCELLANEOUS REVENUE	2,007	1,606	480	1,305	1,250	1,250
301901  00 RECOVERED COSTS	90,057	22,422	17,083	26,000	60,000	40,000
* RECOVERED COSTS	90,057	22,422	17,083	26,000	60,000	40,000
** RECOVERED COSTS	90,057	22,422	17,083	26,000	60,000	40,000
302201  01 ABC PROFITS	3,695	3,695	3,695	3,695	3,695	3,695
302201  02 WINE TAX	3,873	3,873	3,873	3,873	3,873	3,873
302201  03 MOTOR VEH. CARRIER TAXES	25,164	25,118	18,709	25,000	25,000	25,000
302201  05 MOBILE HOME TITLING TAX	2,370	960	1,745	2,500	2,000	2,500
302201  08 ST. AID TO LOCALITIES	251,904	271,444	152,356	304,313	271,500	321,900
* NON-CATEGORICAL AID-ST.	287,006	305,090	180,378	339,381	306,068	356,968
** STATE/NON-CATEGO AID	287,006	305,090	180,378	339,381	306,068	356,968
302303  00 COMMISSIONER OF REV.-ST.	66,716	68,089	36,299	69,000	67,000	70,000
* COMMISSIONER OF REV.-ST.	66,716	68,089	36,299	69,000	67,000	70,000
302304  00 TREASURER-STATE	70,620	74,066	38,184	74,000	71,000	76,000
* TREASURER-STATE	70,620	74,066	38,184	74,000	71,000	76,000
302305  00 MEDICAL EXAMINER-STAT	30	150	0	50	50	50
* MEDICAL EXAMINER-STATE	30	150	0	50	50	50
302306  00 REGISTRAR/ELECT. BD.-ST.	36,457	0	40,102	40,102	28,500	40,200
* REGISTRAR/ELECT.BD.-ST.	36,457	0	40,102	40,102	28,500	40,200
** STATE-SHARED EXPENSES	173,823	142,305	114,585	183,152	166,550	186,250
302401  01 WELFARE-STATE	721,007	726,273	278,088	559,185	559,185	732,328
STATE REIMBURSES 83.57% OF EXPENDIT	URES DEPT REQUEST
302401  05 CHILDREN AT RISK-CSA	577,093	376,269	134,172	534,660	534,660	469,750
STATE REIMBURSES 75.04% OF EXPENDIT	URES
* WELFARE-STATE	1,298,100	1,102,542	412,260	1,093,845	1,093,845	1,202,078
302402  99 OTHER STATE FUNDS	31	31	0	46	31	50
* EDUCATION-STATE	31	31	0	46	31	50
302404  02 EMERGENCY SERVICES GRANT	11,346	9,346	4,673	9,346	9,500	9,400
302404  06 STREET & HIGHWAY MTN.-ST	725,351	942,778	401,187	802,374	759,966	825,000
302404  11 STREET/HIGHWAY-ST. FLOOD	0	0	0	0	0	0
302404  13 EMER. MEDICAL/2 FOR LIFE	2,726	4,363	4,596	4,596	4,363	4,600
302404  14 OEMS CONSOLIDATED GRANT	0	0	0	0	0	0
302404  16 TECH E911 GRANT-STATE	0	0	0	0	0	0
302404  23 PRESCHOOL INITIATIVE	0	0	0	0	0	0
302404  24 YOUTH/FAMILY SERV-VJCCCA	0	0	0	0	0	0
302404  27 SHERIFF FEES-SUBPOENA	0	36	36	36	36	36
* OTHER CATEGORICAL AID-ST	739,423	956,523	410,420	816,352	773,865	839,036
** STATE-CATEGORICAL AID	2,037,554	2,059,096	822,680	1,910,243	1,867,741	2,041,164
** ** REVENUE FROM STATE **	2,498,383	2,506,491	1,117,643	2,432,776	2,340,359	2,584,382
303203  00 CDBG BLOCK GRANTS	0	0	0	0	0	0
303203  01 HOUSING/URBAN DEV. SEC 8	55,634	0	0	24,752	0	0
* COMM. DEV. BLOCK GRANT	55,634	0	0	24,752	0	0
** FED GOVT/NON-CATEG AID	55,634	0	0	24,752	0	0
304102  00 SALE OF LAND, VECH/EQUIP	350	5,021	0	8,475	50	5,000
* SALE OF LAND, VECH/EQUIQ	350	5,021	0	8,475	50	5,000
304104  01 LOCAL BOND ISSUE-PROCEED	0	0	0	0	0	0
304104  04 VPSA-REFUNDED SAVINGS .	0	0	0	0	0	0
304104  05 SHORT TERM LOANS	240,000	0	0	0	0	0
* PROCEEDS-INDEBTEDNESS	240,000	0	0		0	0
304105  01 TRANSFER FROM SURPLUS	656,815	885,110	636,181	648,673	636,181	0
UNAPPROPRIATED SURPLUS BALANCE $90	9,501 AFTER PENDIN	G
APPROPRIATIONS BALANCE WILL BE $74	8,501
304105  03 TRANSFER FROM WATER FUND	108,609	110,665	0	117,029	123,045	122,000
304105  04 TRANSFER FROM SEWER FUND	117,327	137,221	0	139,645	144,878	174,000
304105  05 TRANSFER OF REV.-SCHOOL	0	0	0	0	0	0
304105  07 TRANSFER WATER FUND-DEBT	0	0	0	0	0	0
304105  08 TRANSFER FROM E911	0	0	0	0	0	0
304105  09 TRANS OF LOTTERY FND-SCH	0	0	0	0	0	0
304105  10 TRANS UNSPENT FUNDS SCH	0	0	0	0	0	0
* TRANSFERS	882,751	1,132,996	636,181	905,347	904,104	296,000
** NON-REVENUE RECEIPTS	1,123,101	1,138,017	636,181	913,822	904,154	301,000
306101  00 REV/PREV FY-ACCTS. RECEV	0	0	0	0	0	0
* REV/PREV FY ACCTS. RECEV	0	0	0		0	0
** REVENUE-PREV. FY (A/R)	0	0	0	0	0	0
011 *** GENERAL FUND	15,058,457	14,880,217	7,277,095	14,901,465	14,672,282	14,779,536
012         WATER/SEWER CLEARING	FND	FISCAL	YEAR     2007/2	008
301650  05 PENALTIES/DELINQ. BILLS	0	0	20,656	0	0	0
301650  06 PRE-PAYMENTS	0	0	1,509	0	0	0
* REV. FROM SEWER SERVICES	0	0	22,165		0	0
** CHARGES FOR SERVICES	0	0	22,165	0	0	0
012 *** WATER/SEWER CLEARING FND	0	0	22,165	0	0	0
013         WATER FUND		FISCAL	YEAR     2007/2	008
301501  02 INTEREST ON INVESTMENT	1,722	0	0	0	0	0
* REV. FROM USE OF MONEY	1,722	0	0		0	0
** REV/USE OF MONEY & PROP	1,722	0	0	0	0	0
301640  01 WATER SALES	1,296,682	1,340,249	704,918	1,388,954	1,435,076	1,454,339
PRESENT FLAT RATE $18.00 INCREASE O	F $1.00 (5.55%) YI	ELDS
$64,339 LAST INCREASE 7/01/06 PROPO	SED INCREASE $1.00
301640  02 WATER CONNECTION FEES	3,850	5,915	700	1,400	5,000	1,400
CURRENT CONNECTION FEE $700 PROPOSE	D CONNECTION FEE $	700
301640  03 MISCELLANEOUS-WATER	697	692	107	107	0	107
*INCLUDES REVENUE FROM METER	INSTALLATIONS
301640  05 PENALTIES/DELINQ. BILLS	7,805	7,031	0	7,000	7,000	7,000
301640  07 DEPOSIT-WATER	6,220	7,947	3,088	6,600	6,600	6,600
* REV. FROM WATER SERVICES	1,315,254	1,361,834	708,813	1,404,061	1,453,676	1,469,446
301650  06 PRE-PAYMENTS	0	0	0	0	0	0
* REV. FROM SEWER SERVICES	0	0	0		0	0
** CHARGES FOR SERVICES	1,315,254	1,361,834	708,813	1,404,061	1,453,676	1,469,446
301901  00 RECOVERED COSTS	0	0	0	0	0	0
* RECOVERED COSTS	0	0	0		0	0
** RECOVERED COSTS	0	0	0	0	0	0
304104  01 LOCAL BOND ISSUE-PROCEED	0	0	0	0	0	0
* PROCEEDS-INDEBTEDNESS	0	0	0		0	0
304105  02 TRANSFER FROM GENERAL FD	0	0	0	0	0	0
304105  06 TRANS./RETAINED EARNINGS	16,767	172,239	0	0	0	5,292
CURRENT BALANCE IN RETAINED EARNING	S $824,459
* TRANSFERS	16,767	172,239	0		0	5,292
** NON-REVENUE RECEIPTS	16,767	172,239	0	0	0	5,292
013 *** WATER FUND	1,333,743	1,534,073	708,813	1,404,061	1,453,676	1,474,738
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   11	8/27/07	-13:25:50
014         SEWER FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301501  02 INTEREST ON INVESTMENT	2,579	0	0	0	0	0
* REV. FROM USE OF MONEY	2,579	0	0		0	0
** REV/USE OF MONEY & PROP	2,579	0	0	0	0	0
301650  01 SEWER SALES	23,001,221,746	1,232,508	672,287	1,347,827	1,426,486	1,412,871
PRESENT FLAT RATE $26.00  INCREASE	OF $1.00 (3.85%) Y	IELDS
$39,167 LAST INCREASE 7/1/06 PROPOS	ED INCREASE $2.00
301650  02 SEWER CONNECTION FEES	3,850	0	700	700	2,100	1,400
CURRENT CONNECTION FEE $700
301650  03 MISCELLANEOUS-SEWER	2,469	0	0	0	0	0
301650  04 SEWAGE DISPOSAL CHARGES	6,588	6,146	3,219	5,500	5,500	5,500
301650  05 PENALTIES/DELINQ. BILLS	9,539	16,107	0	11,000	11,000	11,000
301650  06 PRE-PAYMENTS	0	0	0	0	0	0
301650  07 DEPOSIT-SEWER	7,548	9,985	4,448	8,100	8,100	8,100
* REV. FROM SEWER SERVICES	23,001,251,740	1,264,746	680,654	1,373,127	1,453,186	1,438,871
** CHARGES FOR SERVICES	23,001,251,740	1,264,746	680,654	1,373,127	1,453,186	1,438,871
301901  00 RECOVERED COSTS	0	0	0	0	0	0
* RECOVERED COSTS	0	0	0		0	0
** RECOVERED COSTS	0	0	0	0	0	0
304102  01 SALE/SEWERAGE FACILITIES	0	0	0	0	0	0
* SALE OF LAND, VECH/EQUIQ	0	0	0		0	0
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
304105  06 TRANS./RETAINED EARNINGS	12,806	42,463	0	0	0	0
CURRENT BALANCE IN RETAINED EARNING	S $346,961
* TRANSFERS	12,806	42,463	0		0	0
304108  01 GRANT EXPENSES RECOVERED	0	0	0	0	0	0
* RECOVERY OF FUNDS	0	0	0		0	0
** NON-REVENUE RECEIPTS	12,806	42,463	0	0	0	0
014 *** SEWER FUND	23,001,267,125	1,307,209	680,654	1,373,127	1,453,186	1,438,871
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   12	8/27/07	-13:25:50
015         SCHOOL FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301502  01 RENTAL OF GEN. PROPERTY	540	10	440	500	500	500
301502  04 RENTAL OF PROPERTY-SCH.	0	0	0	0	0	0
* REV. FROM USE OF PROP	540	10	440	500	500	500
** REV/USE OF MONEY & PROP	540	10	440	500	500	500
301612  01 TUITI0N FROM PRI.SOURCES	22,668	58,979	5,378	0	0	0
301612  04 CAFETERIA ADMINISTRATION	0	0	0	0	0	0
* CHARGES FOR EDUCATION	22,668	58,979	5,378		0	0
** CHARGES FOR SERVICES	22,668	58,979	5,378	0	0	0
301803  01 REBATES & REFUNDS	5,026	2,091	588	300	300	300
301803  02 MISC. RECOVERIES	18,754	6,904	116,370	300	300	300
* EXPENDITURE REFUNDS	23,780	8,995	116,958	600	600	600
301899  03 GIFTS/DONATION-PRIV.SOUR	0	0	0	0	0	0
301899  10 INSURANCE ADJUSTMENTS	0	0	0	0	0	0
301899  19 MEDICAID REIMBURSEMENT	0	0	8,203	28,900	28,900	28,900
* MISCELLANEOUS	0	0	8,203	28,900	28,900	28,900
** MISCELLANEOUS REVENUE	23,780	8,995	125,161	29,500	29,500	29,500
301901  01 TUITION/ANOTHER CITY-CO.	19,972	15,938	4,164	20,000	20,000	44,867
* RECOVERED COSTS	19,972	15,938	4,164	20,000	20,000	44,867
** RECOVERED COSTS	19,972	15,938	4,164	20,000	20,000	44,867
302402  01 STATE SALES TAX	686,322	652,938	288,925	645,619	645,619	612,860
302402  02 BASIC SCHOOL AID-STATE	2,146,191	2,197,125	1,218,004	2,650,952	2,650,952	2,776,583
302402  03 GED PREP. PROGRAM	0	0	7,859	7,859	0	7,859
302402  04 SUMMER REMEDIAL-STATE	20,351	11,850	28,303	12,751	12,751	38,130
302402  05 FOSTER HOME CHILDREN-ST.	10,139	7,630	0	12,372	12,372	13,374
302402  06 ADULT SECONDARY PAYMENTS	0	0	0	0	0	0
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   13	8/27/07	-13:25:50
015         SCHOOL FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302402  07 GIFTED & TALENTED-STATE	21,957	21,719	11,804	23,608	23,608	24,390
302402  08 REMEDIAL EDUCATION-STATE	69,248	68,498	36,276	72,551	72,551	74,956
302402  09 ENROLLMENT LOSS-STATE	80,374	17,501	0	28,420	28,420	32,389
302402  10 STUDENT ACHIEVEMENT	0	0	0	0	0	0
302402  11 SUMMER REMEDIAL-STATE	0	47,893	0	0	0	0
302402  12 SPECIAL EDUCATION-SOQ ST	481,359	507,331	294,235	588,470	588,470	606,786
302402  13 SUMMER SCHOOL-STATE	0	0	0	0	0	0
302402  14 FEE/RENTAL TEXTBOOK-ST.	35,536	35,151	28,871	58,622	58,622	59,655
302402  15 SCHOOL FOOD PROGRAM-ST.	4,178	4,092	3,946	4,092	4,092	7,146
302402  16 ADDITIONAL TEACHERS-ST.	0	0	0	0	0	0
302402  17 VOCATIONAL ED.-(SOQ) ST.	63,805	70,726	31,669	63,338	63,338	65,438
302402  18 VOCATIONAL ED./CAT/CO-ST	2,628	0	0	12,514	12,514	5,900
302402  19 VOCAT.ED. APPRENT.- ST.	0	0	0	0	0	0
302402  20 SPECIAL ED./CATE.-STATE	0	0	0	0	0	0
302402  21 SOCIAL SECURITY INSTRUCT	124,797	133,098	81,188	162,376	162,376	167,758
302402  22 SOCIAL SECURITY NON-INST	0	0	0	0	0	0
302402  23 TEACHER RETIREMENT INSTR	107,531	124,744	102,780	207,289	207,289	251,043
302402  24 TEACHER RETIRE. NON-INST	0	0	0	0	0	0
302402  25 GROUP LIFE INS. INSTRUCT	0	0	0	0	0	0
302402  26 GROUP LIFE INS NON-INSTR	0	0	0	0	0	0
302402  27 INSTRUCTIONAL COMPUTER	0	0	0	0	0	0
302402  28 READING INTERVENTION	12,325	12,325	0	11,668	11,668	23,336
302402  33 LOTTERY FUNDS-STATE	133,401	134,167	0	134,064	134,064	131,464
302402  35 VOC. ED.-REGIONAL-SOQ	0	0	0	0	0	0
302402  36 VOC. ED.-REGIONAL-CAT	0	0	0	0	0	0
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   14	8/27/07	-13:25:50
015         SCHOOL FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302402  37 DUTY FREE LUNCH-STATE	0	0	0	0	0	0
302402  38 MISC. STATE  REVENUE	0	0	0	0	0	0
302402  41 GROUP LIFE-INS. INSTRUCT	0	0	4,895	10,364	10,364	8,923
302402  43 SOFTWARE RIGHTS-STATE	0	0	0	0	0	0
302402  45 DROPOUT PREVENTION-STATE	0	0	0	0	0	0
302402  46 SPEC. ED-HOMEBOUND-STATE	10,013	5,246	5,035	29,053	29,053	4,833
302402  47 SCHOOL HEALTH INCENTIVE	0	0	0	0	0	0
302402  49 SCHOOL BREAKFAST-STATE	0	1,228	2,142	2,142	0	0
302402  52 VOCATIONAL ED.-EQUIP.ST.	0	0	0	0	0	0
302402  53 VOC.ED.-OCCUPATIONAL TEC	0	0	0	0	0	0
302402  56 GROUP LIFE-INS. NON-INST	0	0	0	0	0	0
302402  57 SOL TEACHING MATERIALS	0	0	0	0	0	0
302402  58 SALARY SUPPLEMENT-PYMTS.	0	0	0	59,308	59,308	194,528
302402  59 REG/SPECIAL FOSTER CARE	0	0	0	0	0	0
302402  62 VOC. ED. REGIONAL CENTER	0	0	0	0	0	0
302402  64 REDUCED K - 3-STATE	0	0	0	0	0	0
302402  65 AT RISK-STATE	49,675	52,809	0	68,467	68,467	67,758
302402  66 MAINTENANCE SUPPLEMENT-S	0	0	0	0	0	0
302402  67 TECHNOLOGY-STATE	0	0	0	0	0	0
302402  74 SOL REM-STATE	0	0	0	0	0	0
302402  75 K-3 PRIMARY-STATE	68,033	66,431	0	104,474	104,474	127,603
302402  76 ED TECHNOLOGY PAYMENT-ST	122,224	128,000	0	128,000	128,000	128,000
302402  77 SOL STAFF DEVELOPMENT	0	0	0	0	0	0
302402  78 COMPOSITE INDEX TRANS.	0	0	0	0	0	0
302402  81 AT RISK 4 YEAR OLDS-ST	51,249	40,267	0	99,431	99,431	104,955
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   15	8/27/07	-13:25:50
015         SCHOOL FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302402  82 VOC. ED. OCCUPATION PREP	40,404,040,404	0	40,404,040,404	0	0	0
302402  99 OTHER STATE FUNDS	1,377	3,643	0	0	0	0
* EDUCATION-STATE	40,408,343,117	4,344,412	40,406,186,336	5,197,804	5,187,803	5,535,667
302403  09 ESL	0	0	0	0	0	0
302403  90 HOLD HARMLESS SALES	0	0	4,581	4,581	0	789
* SCHOOL CONSTRUCTION-ST.	0	0	4,581	4,581	0	789
302404  05 SOL ALGEBRA READINESS	0	0	0	7,969	7,969	9,913
302404  19 LITERARY FUND SUBSIDY PR	0	0	0	0	0	0
* OTHER CATEGORICAL AID-ST	0	0	0	7,969	7,969	9,913
** STATE-CATEGORICAL AID	40,408,343,117	4,344,412	40,406,190,917	5,210,354	5,195,772	5,546,369
303302  02 TITLE-I (FED)	0	0	0	0	0	0
303302  03 TITLE-VI (FED)	0	0	0	0	0	0
303302  05 1000 GOALS 2000/97-FED.	0	0	0	0	0	0
303302  13 SCHOOL FOOD PROGRAMS FED	0	0	0	0	0	0
303302  14 OTHER FUNDS-FEDERAL	10,151	0	0	0	0	0
303302  19 TITLE VI-B FED	0	0	0	0	0	0
303302  20 PRE-SCHOOL INCENTIVE	0	0	0	0	0	0
303302  24 VOC. ED. (CAT &CO) FED	0	0	0	0	0	0
303302  26 TITLE II	0	0	0	0	0	0
303302  27 FLOOD DISASTER-FEDERAL	0	0	0	0	0	0
303302  28 DRUG FREE SCHOOL PROGRAM	0	0	0	0	0	0
303302  31 ED FOR ECONOMIC SECURITY	0	0	0	0	0	0
303302  32 TECHNOLOGY GRANT-FEDERAL	0	0	0	0	0	0
* EDUCATION-FEDERAL	10,151	0	0		0	0
** FED GOVT/CATEGORICAL AID	10,151	0	0	0	0	0
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   16	8/27/07	-13:25:50
015         SCHOOL FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
303810  53 SCHOOL BREAKFAST-FEDERAL	32,288	40,627	33,053	26,000	26,000	26,000
303810  55 NATIONAL SCHOOL LUNCH	112,722	124,672	37,454	101,000	101,000	101,000
* FED/ED FOOD PROGRAMS	145,010	165,299	70,507	127,000	127,000	127,000
303840  10 TITLE I-LOCAL EDUCATION	264,865	133,568	34,560	253,679	253,679	227,083
303840  12 DAY CARE GRANT	0	0	0	0	0	0
303840  27 TILE VI-B FLOW THROUGH	192,562	221,352	36,386	177,260	177,260	181,776
303840  48 VOCATIONAL EDUCATION	18,281	15,626	0	20,000	20,000	20,000
303840  49 OTHER FEDERAL FUNDS	30,203	104	4,630	4,630	0	0
* FEDERAL-EDUCATION	505,911	370,650	75,576	455,569	450,939	428,859
303841  73 PRESCHOOL HANDICAPPED	21,106	10,505	6,950	10,396	10,396	10,400
303841  86 DRUG FREE SCHOOL-FEDERAL	2,351	5,843	3,510	8,196	8,196	8,196
303841  87 21ST C.C.L. CENTER GRANT	151,660	163,136	73,961	193,250	193,250	195,425
* FED/ED-SPECIAL PROGRAMS	175,117	179,484	84,421	211,842	211,842	214,021
303842  76 GOALS 2000-FEDERAL	0	0	0	0	0	0
303842  77 STUDENT ACHIEVEMENT	0	0	0	0	0	0
303842  98 TITLE VI-LIBRARY/MEDIA	5,981	5,251	0	8,387	8,387	8,387
* FED/ED-INSTRUCTIONS	5,981	5,251	0	8,387	8,387	8,387
303843  10 TITLE I-SCHOOL IMPR.	96,682	25,484	0	0	0	0
303843  12 SCOPE GRANT	28,440	9,730	0	32,400	32,400	0
303843  18 EDUCATION TECHNOLOGY-FED	0	6,641	0	0	0	0
303843  40 CLASS SIZE REDUCTIONS	68,855	173,717	0	84,059	84,059	85,169
303843  57 READING FIRST GRANT	169,584	226,986	19,570	176,000	176,000	176,848
303843  69 ASSESSMENT FUNDS-STATE	0	1,875	0	0	0	0
* FED/EDUCATION-TEACHERS	363,561	444,433	19,570	292,459	292,459	262,017
303872  49 SCHOOL TO WORK PROG. FED	0	0	0	0	0	0
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   17	8/27/07	-13:25:50
015         SCHOOL FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
303872  50 THEATRE GRANTS-FEDERAL	0	0	0	0	0	0
* FED/ED-WORK PROGRAMS	0	0	0		0	0
** FEDERAL GOVER.-EDUCATION	1,195,580	1,165,117	250,074	1,095,257	1,090,627	1,040,284
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
305105  00 APPROPRIATION-CITY GOVN.	4,357,518	4,357,518	1,518,706	4,235,865	4,235,865	4,283,931
SCHOOL BOARD REQUESTED $121,653 LES	S IN LOCAL MONEY
* APPROPRIATION-CITY GOVN.	4,357,518	4,357,518	1,518,706	4,235,865	4,235,865	4,283,931
** REVENUE FROM LOCAL GOVER	4,357,518	4,357,518	1,518,706	4,235,865	4,235,865	4,283,931
306101  00 REV/PREV FY-ACCTS. RECEV	0	0	0	0	0	0
* REV/PREV FY ACCTS. RECEV	0	0	0		0	0
** REVENUE-PREV. FY (A/R)	0	0	0	0	0	0
015 *** SCHOOL FUND	40,413,973,326	9,950,969	40,408,094,840	10,591,476	10,572,264	10,945,451
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   18	8/27/07	-13:25:50
024         TECHNOLOGY E911 GRANT	VI	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  02 EMERGENCY SERVICES GRANT	0	0	0	0	0	0
302404  26 E-911 GRANT PROGRAM	0	40,000	9,536	42,960	40,000	0
* OTHER CATEGORICAL AID-ST	0	40,000	9,536	42,960	40,000	0
** STATE-CATEGORICAL AID	0	40,000	9,536	42,960	40,000	0
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
024 *** TECHNOLOGY E911 GRANT VI	0	40,000	9,536	42,960	40,000	0
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   19	8/27/07	-13:25:50
026         TECHNOLOGY E911 GRT V	II	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  26 E-911 GRANT PROGRAM	0	0	0	0	0	43,937
* OTHER CATEGORICAL AID-ST	0	0	0		0	43,937
** STATE-CATEGORICAL AID	0	0	0	0	0	43,937
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
026 *** TECHNOLOGY E911 GRT VII	0	0	0	0	0	43,937
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   20	8/27/07	-13:25:50
054         LITTER CONTROL GRANT		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  07 LITTER CONTROL-STATE	4,370	0	5,290	5,291	4,370	5,200
* OTHER CATEGORICAL AID-ST	4,370	0	5,290	5,291	4,370	5,200
** STATE-CATEGORICAL AID	4,370	0	5,290	5,291	4,370	5,200
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
054 *** LITTER CONTROL GRANT	4,370	0	5,290	5,291	4,370	5,200
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   21	8/27/07	-13:25:50
056         COMMUNITY CONCERT-STA	TE	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  18 ST/LOCAL COMM. CONCERT	3,600	3,600	3,600	3,600	3,600	3,600
* OTHER CATEGORICAL AID-ST	3,600	3,600	3,600	3,600	3,600	3,600
** STATE-CATEGORICAL AID	3,600	3,600	3,600	3,600	3,600	3,600
056 *** COMMUNITY CONCERT-STATE	3,600	3,600	3,600	3,600	3,600	3,600
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   22	8/27/07	-13:25:50
057         LIBRARY PAYROLL		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301615  01 LIBRARY PAYROLL REIMBUR.	109,578	106,998	56,856	160,000	160,000	165,000
* CHARGES FOR LIBRARY	109,578	106,998	56,856	160,000	160,000	165,000
** CHARGES FOR SERVICES	109,578	106,998	56,856	160,000	160,000	165,000
057 *** LIBRARY PAYROLL	109,578	106,998	56,856	160,000	160,000	165,000
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   23	8/27/07	-13:25:50
062         FIRE PROGRAMS FUND GR	ANT	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301899  03 GIFTS/DONATION-PRIV.SOUR	0	0	0	0	0	0
* MISCELLANEOUS	0	0	0		0	0
** MISCELLANEOUS REVENUE	0	0	0	0	0	0
302404  15 FIRE PROGRAMS GRANT-ST	12,413	14,280	16,000	16,000	14,280	16,000
* OTHER CATEGORICAL AID-ST	12,413	14,280	16,000	16,000	14,280	16,000
** STATE-CATEGORICAL AID	12,413	14,280	16,000	16,000	14,280	16,000
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
062 *** FIRE PROGRAMS FUND GRANT	12,413	14,280	16,000	16,000	14,280	16,000
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   24	8/27/07	-13:25:50
063         ARTS/CRAFT CENTER-STA	TE	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  17 ALLEG HGLDS ARTS & CRAFT	1,400	1,400	1,400	1,400	2,100	1,600
* OTHER CATEGORICAL AID-ST	1,400	1,400	1,400	1,400	2,100	1,600
** STATE-CATEGORICAL AID	1,400	1,400	1,400	1,400	2,100	1,600
063 *** ARTS/CRAFT CENTER-STATE	1,400	1,400	1,400	1,400	2,100	1,600
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   25	8/27/07	-13:25:50
066         SCHOOL CONSTRUCTION F	UND	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302403  06 SCHOOL CONSTRUCTION REV.	112,613	111,758	0	111,788	111,788	112,448
* SCHOOL CONSTRUCTION-ST.	112,613	111,758	0	111,788	111,788	112,448
** STATE-CATEGORICAL AID	112,613	111,758	0	111,788	111,788	112,448
304105  01 TRANSFER FROM SURPLUS	326,773	434,443	169,722	169,722	169,723	0
* TRANSFERS	326,773	434,443	169,722	169,722	169,723	0
** NON-REVENUE RECEIPTS	326,773	434,443	169,722	169,722	169,723	0
305105  01 APPR/CITY-SCHOOL CONSTRU	240,000	0	0	0	0	0
* APPROPRIATION-CITY GOVN.	240,000	0	0		0	0
** REVENUE FROM LOCAL GOVER	240,000	0	0	0	0	0
066 *** SCHOOL CONSTRUCTION FUND	679,386	546,201	169,722	281,510	281,511	112,448
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072         DARE PROGRAM FUND		FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301899  03 GIFTS/DONATION-PRIV.SOUR	700	700	0	474	750	750
301899  14 LOCAL MATCH/GRANTS	0	0	0	0	0	0
* MISCELLANEOUS	700	700	0	474	750	750
** MISCELLANEOUS REVENUE	700	700	0	474	750	750
304105  01 TRANSFER FROM SURPLUS	364	255	276	276	276	0
* TRANSFERS	364	255	276	276	276	0
** NON-REVENUE RECEIPTS	364	255	276	276	276	0
072 *** DARE PROGRAM FUND	1,064	955	276	750	1,026	750
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077         SEIZURE/FORFEITURE FU	ND	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  20 ST. POLICE SEIZURE CONT.	1,725	1,280	1,945	1,945	3,000	3,000
* OTHER CATEGORICAL AID-ST	1,725	1,280	1,945	1,945	3,000	3,000
** STATE-CATEGORICAL AID	1,725	1,280	1,945	1,945	3,000	3,000
304105  01 TRANSFER FROM SURPLUS	2,967	904	2,691	2,691	2,691	0
* TRANSFERS	2,967	904	2,691	2,691	2,691	0
** NON-REVENUE RECEIPTS	2,967	904	2,691	2,691	2,691	0
077 *** SEIZURE/FORFEITURE FUND	4,692	2,184	4,636	4,636	5,691	3,000
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078         LOCAL SEIZURE/FORFEIT	URE	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301401  03 SEIZURE/FORFEITURE-LOCAL	0	0	0	1,040	0	1,040
* FINES & FORFEITURES	0	0	0	1,040	0	1,040
** FINES AND FORFEITURES	0	0	0	1,040	0	1,040
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
078 *** LOCAL SEIZURE/FORFEITURE	0	0	0	1,040	0	1,040
BD511R 11X14	CITY OF CO	VINGTON  REVE	NUE ------- BUD	GET	PAGE   29	8/27/07	-13:25:50
081         VICTIM WITNESS FND-06	/07	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  01 GRANTS/LAW ENFORCEMENT	32,092	11,125	11,477	56,621	56,621	0
* OTHER CATEGORICAL AID-ST	32,092	11,125	11,477	56,621	56,621	0
** STATE-CATEGORICAL AID	32,092	11,125	11,477	56,621	56,621	0
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
081 *** VICTIM WITNESS FND-06/07	32,092	11,125	11,477	56,621	56,621	0
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086         VICTIM WITNESS FND 07	/08	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
302404  01 GRANTS/LAW ENFORCEMENT	10,331	33,343	12,528	12,528	0	56,621
* OTHER CATEGORICAL AID-ST	10,331	33,343	12,528	12,528	0	56,621
** STATE-CATEGORICAL AID	10,331	33,343	12,528	12,528	0	56,621
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
086 *** VICTIM WITNESS FND 07/08	10,331	33,343	12,528	12,528	0	56,621
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089         LANDFILL CLOS-LOCALIT	IES	FISCAL	YEAR     2007/2	008
	ACTUAL	ACTUAL	6 MOS.	12 MOS.
	2 YEARS	PREVIOUS	ACTUAL	ESTIMATED	APPROVED	PROJECTD
ACCOUNT  NO.	PREVIOUS	YEAR	CURR YEAR	CURR YEAR	CURR YEAR	NEXT YEAR
301608  13 LANDFILL CLOS.-ALL. CO.	23,526	14,700	6,403	25,000	36,000	25,000
301608  14 LANDFILL CLOS.-C. F.	9,410	5,300	1,543	14,000	16,000	14,000
301608  15 LANDFILL CLOS.-I. G.	740	464	146	1,000	3,000	1,000
* CHGS-SANIT/WASTE REMOVAL	33,676	20,464	8,092	40,000	55,000	40,000
** CHARGES FOR SERVICES	33,676	20,464	8,092	40,000	55,000	40,000
304105  01 TRANSFER FROM SURPLUS	0	0	0	0	0	0
* TRANSFERS	0	0	0		0	0
** NON-REVENUE RECEIPTS	0	0	0	0	0	0
089 *** LANDFILL CLOS-LOCALITIES	33,676	20,464	8,092	40,000	55,000	40,000
GRAND TOTALS	63,432,525,253	28,453,018	40,417,082,980	28,896,465	28,775,607	29,087,792