CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 70	OPERATING TRANSFERS
							PROPOSED
			ACTUAL	ACTUAL	ACTUAL	PROJECTED	BUDGET
D E S C R I P T I O N			2002-03	2003-04	2004-05	2005-06	2006-07
Contingencies			0	0	0	751,079	567,883
BOPARC Support	Support		567,031	735,276	745,857	765,890	789,065
BOPARC - Hotel Occ Tax			0	0	0	140,000	150,000
Library Support			416,961	439,021	454,847	476,144	501,334
Transit Support			266,500	266,500	266,125	266,500	266,500
Contribution to Capital Escrow			2,827,159	1,141,409	1,665,486	2,199,614	2,000,000
Contribution to MPO			0	17,753	17,817	18,000	18,000
Lease Payment-PSB			260,455	260,726	257,373	259,767	249,375
			___________	___________	___________	___________	___________
TOTAL OPERATING TRANSFERS			4,338,106	2,860,685	3,407,505	4,876,994	4,542,157
			==========	===========	===========	===========	===========