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7 2007-2008 Budget <br />Grant Funds -Great Grant <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-0306-31-09 Travel 2,089.59 0.00 0.00 0.00 <br />Subtotal Contractual $2,089.59 $0.00 $0.00 $0.00 <br />Great Grant $2,089.59 $0.00 $0.00 $0.00 <br />Grant Funds -Fire Department <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-0340-32-00 THC Grant 0.00 0.00 80,000.00 80,000.00 <br />Subtotal Contractual $0.00 $0.00 $80,000.00 $80,000.00 <br />Fire Department $0.00 $0.00 $80,000.00 $80,000.00 <br />Grant Funds -Community Development <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-0350-40-00 THC Grant 0.00 0.00 9,000.00 9,000.00 <br />Subtotal Contractual $0.00 $0.00 $9,000.00 $9,000.00 <br /> Community Development $0.00 $0.00 $9,000.00 $9,000.00 <br /> Grant Funds -Parks Department <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br /> <br />25-0340-43-00 Recreation Trail 0.00 0.00 100,000.00 100,000.00 <br />Subtotal Contractual $0.00 $0.00 $100,000.00 $100,000.00 <br /> Parks & ROW $0.00 $0.00 $100,000.00 $100,000.00 <br /> Grant Funds -Airport Development <br /> Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-0915-61-98 Airport Development <br />Subtotal Buildings/Structures <br />Airport Development <br />Total Grant Fund <br />0.00 622,223.00 -283,563.00 338,660.00 <br />$0.00 $622,223.00 ($283,563.00) $338,660.00 <br />$0.00 $622,223.00 <br />$571,033.77 $1,519,212.00 <br />($283,563.00) $338,660.00 <br />($60,843.00) $1,458,369.00 <br />Grant Fund 25 - 6 2008 Proposed Budget <br />