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MAYOR'S OFFICE <br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES <br />2008 BUDGET <br />% Change <br />FY 06 FY07 FY07 FY08 07 Adopted <br />Actual Original As of 6/30/07 Estimate 08 Estimate <br />Budget <br />Expenditure by Cost Center <br />(all funds combined) <br />Mayor (2) 761,431 845,558 408,340 926,246 10% <br />Total Expenditures by Cost Center 761,431 845,558 408,340 926,246 10 %' <br />Expenditure by Classification <br />(all funds combined) <br />Salaries (1) <br />Fringe Benefits <br />Supplies <br />Contractual Services (2) <br />Internal Services (3) <br />Capital <br />Full Time Personnel <br />Funding Sources <br />Fund 101 General Fund <br />498,033 <br />511,370 <br />255,635 <br />456,322 <br />-11% <br />144,868 <br />169,309 <br />79,328 <br />165,557 <br />-2% <br />23,955 <br />27,916 <br />13,021 <br />33,416 <br />20% <br />82,186 <br />129,864 <br />56,806 <br />264,603 <br />104% <br />12,389 <br />7,099 <br />3,550 <br />6,348 <br />-11% <br />0 <br />0 <br />0 <br />0 <br />0% <br />761,431 <br />845,558 <br />408,340 <br />926,246 <br />10zz <br />10.00 <br />10.00 <br />10.00 <br />9.00 <br />Property Taxes 790,517 845,558 0 924,646 <br />Miscellaneous Reimbursements 9,232 0 3,208 1,600 100% <br />Total Designated Funding Sources 799,749 845,558 8,208 926,246 4% <br />Funding Sources over /(under) expenditures 38,318 0 (405,132) 0 <br />(1) Reduction in one Assistant to the Mayor position ($59,850). PERF contribution increases to 6.0% in 2008 <br />(2) Contractual Services includes $99,500 in consulting costs in 2008 that have been paid previously from the <br />Administration /Finance budget. <br />(3) Internal Services are charges for administration and liability insurance that are paid to other City funds. <br />9/25/2007 <br />