Golf School District 67
						FY 2007-2008 Annual Budget
REVENUE BY FUND
			Education	Operations/	Bond &	Transportation	Municipal	Working	Life	Total
				Maintenance	Interest		Retirement/	Cash	Safety
							Social
							Security
General Tax Levy			$       4,306,087	$        1,010,298	$         587,224	$                316,934	$            56,032	$                    -		$       6,276,575
Tort Immunity Tax Levy			-							$                        -
Special Education Tax Levy			54,192							$             54,192
Municipal Retirement/
Social Security/							70,520
Medicare Tax Levy			-							$                        -
Technology Lease Tax Levy			-							$                        -
Sub Total, Property Taxes			$       4,360,279	$        1,010,298	$         587,224	$                316,934	$         126,552	$                    -	$                 -	$       6,401,287
Corporate Personal Property			450,000				-			$           450,000
Replacement Tax Pymnts.
Payments in Lieu of Taxes			-					-		$                        -
Tuition			10,900							$             10,900
Interest Earnings			50,000	45,000	15,000	33,000	11,000	150,000		$           304,000
Food Service/Student Activities/			316,388							$           316,388
Sales/Other
State Aid			145,000							$           145,000
State Grants			220,614			-				$           220,614
On-Behalf Payments			480,900							$           480,900
Federal Grants			72,876	-						$             72,876
Fund Transfers			700,000	-						$           700,000
Principal on Bonds				-						$                        -
Interest Transfers			162,000							$           162,000
Total Revenue			$       6,968,957	$        1,055,298	$         602,224	$                349,934	$         137,552	$       150,000	$                 -	$       9,263,965