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<br />Public Works (cont'd) <br /> <br />Airport Fund: <br /> <br />Actual Budget Estimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Ai t Operating (pg 5:'12) <br /> <br />15,980 <br /> <br />23,396 <br /> <br />19,985 <br /> <br />23,483 <br /> <br />0.37% <br /> <br />LPAWAFund: <br /> <br />Actual Budget Estimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />LPAW (pg 5-18) <br /> <br />781,390 <br /> <br />1,567,760 <br /> <br />1,314,032 <br /> <br />1,005,288 -35.88% <br /> <br />Motor Pool: <br /> <br /> <br />1,041,736 <br />474,190 <br /> <br />1,100,389 <br />1,009,536 <br /> <br />1,073,779 <br />666,768 <br /> <br />1,057,243 <br />1,582,916 <br /> <br />-3.92% <br />56.80% <br /> <br />Total . <br /> <br />1,515,926 <br /> <br />2,109,925 <br /> <br />1,740,547 <br /> <br />2,640,159 <br /> <br />25.13% <br /> <br />8/12/2008 10:21 AM <br /> <br />33 <br />