![]() |
|---|
| 5900 | Budgetary Reserve | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | ||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | ||||
| 5900 | Other Financial Uses | ||||||||||
| 840 | Budgetary Reserve | $0 | $0 | $150,000 | $150,000 | $0 | |||||
| 841 | Grants | $351,109 | $542,738 | $663,346 | $635,993 | $717,253 | $806,030 | $826,030 | $20,000 | ||
| 5900 | Budgetary Reserve | $351,109 | $542,738 | $663,346 | $635,993 | $717,253 | $956,030 | $976,030 | $20,000 | ||
| R6839 | $384,137 | ||||||||||
| R7230 | $10,760 | ||||||||||
| R7500 | $10,304 | ||||||||||
| R7501 | $114,165 | ||||||||||
| R8514 | $135,916 | ||||||||||
| R8515 | $3,209 | ||||||||||
| R8516 | $11,122 | ||||||||||
| R8517 | $91,957 | ||||||||||
| R8518 | $10,531 | ||||||||||
| R8518 | $8,929 | ||||||||||
| Misc | $25,000 | ||||||||||
| Access | $20,000 | ||||||||||
| $826,030 | |||||||||||