Lodgers Tax Fund            
     
Description Actual 2008 Estimate 2009 Final 2010  
     
     
Beginning Fund Balance 126,989  
     
       
Revenues    
Lodgers Tax (1.9%) 119,899 65,000 65,000  
Total Revenues  
     
     
Other Financing Sources    
Transfers-In from Other Funds  0 0 0  
Total Other Financing Sources  
     
     
Total Revenues and Other Financing Sources  
     
       
Total Resources  
     
     
Expenditures    
General  101,450 114,000 114,000  
Total Expenditures  
     
     
Other Financing Uses    
Transfers-Out to Other Funds 0 0 0  
Total Other Financing Uses  
     
     
Total Expenditures and Other Financing Uses  
     
     
Ending Fund Balance   
     
     
Excess (Deficit) of Revenues     
Over (Under) Expenditures  
     
     
Excess (Deficit) of Revenues and Other Financing Sources     
Over (Under) Expenditures and Other Financing Uses