GENERAL OPERATING FUND	Budget	Request	Req. vs.
	2007	2008	07 Budget
Ballard Community Center	7,500	20,000	166.67%
Bert Nash (WRAP)	250,000	250,000	0.00%
Biosciences Initiatives	200,000	200,000	0.00%
Boys & Girls Club of Lawrence	143,722	143,722	0.00%
Douglas County CASA, Inc.	20,000	20,000	0.00%
Douglas County Legal Aid	40,000	40,000	0.00%
Douglas County Visitation Center	7,500	7,500	0.00%
Downtown Lawrence	47,500	47,000	-1.05%
ECO2 Operations	10,000	8,750	-12.50%
Ecumenical Minister's Fellowship	5,000	6,500	30.00%
Health Care Access-Pharmacy	28,000	28,840	3.00%
Homeless Task Force Recommendation
Bert Nash City Homeless Outreach Team		164,000
Community Cooperation Committee		3,000
Salvation Army		11,000
Lawrence Community Shelter		9,000
Subtotal	209,000	187,000	-10.53%
Housing & Credit Counseling	19,000	29,626	55.93%
Jayhawk Area Agency on Aging	7,830	7,830	0.00%
Juneteenth Celebration	5,000		-100.00%
Lawrence Arts Center	95,000	120,000	26.32%
Lawrence Chamber of Commerce	145,000	195,000	34.48%
Lawrence Humane Society	267,000	267,000	0.00%
The Leo Center	-	36,000
Salvation Army	30,000	30,000	0.00%
The Shelter, Inc.	34,737	34,737	0.00%
Van Go Mobile Arts	35,000	35,000	0.00%
Warm Hearts	6,000	6,000	0.00%
Women's Transitional Care Service	6,000	6,000	0.00%
	-
Total	1,618,789	1,726,505	6.65%

The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources. 

GUEST TAX FUND	Budget	Request	Req. vs.
	2007	2008	07 Budget
Convention & Visitors Bureau	$789,250	$820,800	4.00%
Visit 2020 Reserve Fund	48,750	53,937	10.64
Sister Cities  Advisory Board	12,000	12,000	0.00%
Total	$850,000	$886,737	4.32%

The Guest Tax Fund is supported by the 5% Guest Tax. 

LIBRARY FUND	Budget	Request	Req. vs.
	2007	2008	07 Budget
Lawrence Public Library	$2,950,000	$3,160,000	7.12%

The Library Fund is supported by property tax and motor vehicle taxes. 

SPECIAL RECREATION FUND	Budget	Request	Req. vs.
	2007	2008	07 Budget
Lawrence Arts Center Scholarship	$25,000	$25,000	0.00%
Arts Commission	23,400	27,000	15.38%
Total	$48,400	$52,000	7.44%

The Special Recreation Fund is supported by the Liquor Tax. 

SPECIAL ALCOHOL FUND	Budget	Request	Req. vs.
	2007	2008	07 Budget
Ballard Community Center	15,000	25,000	66.67%
Bert Nash (WRAP)	100,000	120,000	20.00%
Big Brothers/Big Sisters	30,000	40,366	34.55%
Boys & Girls Club of Lawrence	100,000	106,278	6.28%
DCCCA	$79,819	$79,819	0.00%
DCCCA  d/b/a First Step House	29,150	29,150	0.00%
DCCCA Com. Coord.	19,380	18,435	-4.88%
Headquarters, Inc - First Call	23,750	23,750	0.00%
Hearthstone	7,500	10,000	33.33%
KU-Organizations and Activities	25,000	30,000	20.00%
Lawrence Community Shelter	30,000	33,000	10.00%
Lawrence Memorial Hospital	40,000	50,000	25.00%
Lawrence Memorial Hospital		20,000	NA
Lawrence Police Department		224,122	NA
Lawrence Public Schools	60,000	137,536	129.23%
Pelathe Community Resource Center	25,000	25,000	0.00%
Van Go Mobile Arts, Inc.	40,300	47,500	17.87%
Women's Transitional Care Services	17,000	17,000	0.00%
Total	$641,899	$1,036,956	61.55%

The Special Alcohol Fund is supported by the Liquor Tax.