GENERAL FUND 2003-04 2004-05

All Other 150,000 0

__________ __________

GENERAL FUND TOTAL 150,000 0

ECONOMIC AND COMMUNITY DEVELOPMENT,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (30,607) (173,320)

FEDERAL EXPENDITURES FUND 2,000,000 1,302,449

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 1,969,393 1,129,129

EDUCATION, DEPARTMENT OF

General Purpose Aid for

Local Schools 0308

Initiative: Provides for the deappropriation of funds through anticipated savings in school construction interest costs and audit recoveries.

GENERAL FUND 2003-04 2004-05

All Other (1,163,799) (407,365)

__________ __________

GENERAL FUND TOTAL (1,163,799) (407,365)

General Purpose Aid for

Local Schools 0308

Initiative: Provides for the deappropriation of funds through anticipated savings in debt service from the delay in bonding of 4 school construction projects.

GENERAL FUND 2003-04 2004-05

All Other (1,388,000) 0

__________ __________

GENERAL FUND TOTAL (1,388,000) 0

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,551,799) (407,365)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (2,551,799) (407,365)