|
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 />
|