2008 Budget Summary
| Budget Summary FY2008 | Approved Amounts |
|---|---|
| Revenue Budget | $3,206,280 |
| Operating Budget | (2,979,202) |
| Capital Budget | (3,934,625) |
| Total Budget | $6,816,967 |
| From Capital Financing | $1,350,000 |
| From Replacement Funds/Carry Over | $2,355,547 |
| Net Cash Flow | - |
| Unrestricted Net Assets | |
| Estimated Unallocated Portion at May 1, 2007 | $3,195,362 |
| Estimated Unallocated Portion at April 30, 2008 | $962,986 |