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COMPARISON OF REVENUES & EXPENDITURES <br /> <br /> REVENUES <br />ANTICIPATED ACTUAL <br /> <br />11/30/1999 <br />FY 99/00 <br /> <br /> Budget YTD Percent YTD Percent Variance <br /> <br />~ral Fund 25,273,433 * 5,811,159 23.0% 5,729,206 22.7% (81,953) <br />Jr Fund 2,558,407 * 822,603 32.2% 808,246 31.6% (14,357) <br />~r Fund 2,3.64,111 * 710,567 30.1% 700,000 29.6% (10,567) <br />tric Fund 12,604,087 * 4,628,453 36.7% 4,752,652 37.7% 124,199 <br />tse Collection Fund 4,091,671 1,341,337 32.8% 1,492,899 36.5% 151,562 <br />~ol Fund 18,481,827 ** 4,014,703 21.7% 4,210,937 22.8% 196,234 <br />ls Tax Fund 1,214,875 * 360,186 29.6% 370,553 30.5% 10,367 <br />PAL 66,588,411 17,689,008 18,064,493 375,485 <br /> <br />Budget <br />25,273,433 <br />2,558,407 <br />2,364,111 <br />12,604,087 <br />4,091,671 <br />18,481,827 <br />1,214,875 <br /> <br /> 66,588,411 <br /> <br />EXpENDITURES/ENCUMBRANCES <br /> <br />ANTICIPATED ACTUAL <br /> <br />YTD Percent YTD Percent Variance <br /> <br />6,727,399 26.6% 6,291,953 24.9% 435,446 <br />605,244 23.7% 535,727 20.9% 69,517 <br />700,869 29.6% 705,308 29.8% (4,439) <br />3,630,785 28.8% 3,402,746 27.0% 228,039 <br />495,567 12.1% 394,466 9.6% 101,101 <br /> <br /> 7,170,775 38.8% 6,959,426 37.7% 211,349 <br /> 222,178 18.3% 186~949' 15.4% . .35~229. <br /> <br />19,552,817 18,476,575 1,076,242 <br /> <br />Sales/Use Taxes 2,100,000 875,000 41.7% 828,712 39.5% (46,288) <br /> <br />xese figures include the "Contributions from Fund Balance (Retained Earnings)" required to balance the budget. <br />he School budget is balanced through contributions from the General Fund for FY 99~00 <br /> <br />]rE: YTD figures in revenues do not reflect any actual contribution FROM Fund Balance. <br /> <br />~,/99 <br /> <br /> <br />