CITY OF LEWISTON

FY 2008 BUDGET - TOTAL EXPENDITURES
 

General Fund	$ 19,976,110		Water	3,644,700
Library	645,660		Cemetery	194,790
Airport	778,420		Wastewater	5,435,570
Transportation	3,778,180		Fleet Maintenance	2,085,420
Recreation	628,050		Sanitation	5,401,820
Capital Fund-general	8,347,810		Golf Course	146,140
Police Retirement	924,900		Cemetery Perpetual Care	63,000
Workman's Comp Trust	500,000		Special Assessments	200,000
Health Trust	2,690,000
	Total Expenditures - FY'08			$ 55,440,570
This statement represents a consolidated financial summary of all funds of the City of Lewiston.
The fund is the basic component of governmental finance.  Each fund is a separate accounting entity
which is established to track specific revenue and expenditure activity. Enterprise Funds include capital expenditures.