BUDGET
2008-2009 Fiscal Year
Fund |
Revenue |
- |
Expenditures |
= |
Surplus or
Deficit |
|---|---|---|---|---|---|
| 10 Education | 7,288,791 |
8,525,128 |
1,236,337 |
||
| 20 Operations & Maintenance | 996,486 |
1,043,000 |
46,514 |
||
| 30 Bond & Interest | 2,013,511 |
1,983,418 |
30,093 |
||
| 40 Transportation | 925,912 |
825,600 |
100,312 |
||
| 50 IMRF/Social Security | 244,262 |
253,878 |
9616 |
||
| 70 Working Cash | 141,706 |
-0- |
141,706 |
||
| 80 Tort Immunity | 133,215 |
156,286 |
23,071 |
||
| Total Operating Funds (10,20,40,50,80) |
9,588,666 |
10,803,892 |
1,215,226 |
||
| Total All Funds | 11,743,883 |
12,787,310 |
1,043,427 |
Contracts over $25,000
2008-2009 Fiscal Year
| GCA | $353,155.06 |
| Preferred Estimated | $162,344.97 |