GOVERNMENT

Downtown Medford

Summary by Fund

Fund: DEBT SERVICE Actual Data:
Last Year 2006-2007 Adjusted		 Adopted Budget
This Year 2007-2008		 Approved Budget
Next Year 2008-2009
1 Total Personal Services
- - -
2 Total Material and Services
- - -
3 Total Capital Outlay
- - -
4 Total Debt Service
$3,435,105 $3,884,070 $3,877,800
5 Total Transfers
- - -
6 Total Contingencies
- - -
7 Total All Other Expenditures and Requirements
- - -
8 Total Unappropriated Ending Fund Balance
$2,544,990 $3,580,800 $3,505,800
9 Total Requirements
$5,980,095 $7,464,870 $7,383,600
10 Total Resources Except Urban Renewal Taxes
$2,947,875 $3,580,800 $3,505,800
11 Total U/R Taxes Estimated from Division of Tax
$1,053,890 $1,797,770 $1,771,000
12 Total U/R Taxes Estimated from Special Levy
$1,978,330 $2,086,300 $2,106,800
13 Total Resources
$5,980,095 $7,464,870 $7,383,600
Fund: CAPITAL PROJECTS Actual Data
Last Year 2006-2007 Adjusted		 Adopted Budget
This Year 2007-2008		 Approved Budget
Next Year 2008-2009
1 Total Personal Services
$301,050 $339,800 $389,400
2 Total Material and Services
$280,030 $467,700 $465,000
3 Total Capital Outlay
$958,875 $5,489,800 $5,172,300
4 Total Debt Service
$65,234 $63,500 $63,500
5 Total Transfers
- $325,000 $55,800
6 Total Contingencies
- $186,130 $213,600
7 Total All Other Expenditures and Requirements
- - -
8 Total Unappropriated or Ending Fund Balance
- - -
9 Total Requirements
$1,605,189 $6,871,930 $6,359,600
10 Total Resources Except Urban Renewal Taxes
$4,783,061 $6,148,300 $5,572,000
11 Total U/R Taxes Estimated from Division of Tax
$1,148,073 $723,630 $787,600
12 Total U/R Taxes Estimated from Special Levy
- - -
13 Total Resources
$5,931,134 $6,871,930 $6,369,600
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