Golf School District 67
					FY 2007-2087 Annual Budget
EXPENSE BY FUND
			Salaries	Benefits	Purchase	Supplies/	Capital	Other	Tuition/	Total
					Services	Materials	Outlay		Transfers
Educational Fund			$       4,285,765	$       1,087,322	$       315,210	$       306,655	$       190,142	$           314,100	$         50,000	$        6,549,194
Operations/Maintenance Fund			414,750	84,000	410,505	184,000	450,000	25,000	-	$        1,568,255
				-
Bond & Interest Fund			-	-	-	-	-	617,879	12,000	$           629,879
Transportation Fund			130,000	8,806	47,090	14,000	40,000	5,000	-	$           244,896
Municipal Retirement/
Social Security Fund				279,608	-	-	-	-	-	$           279,608
Working Cash Fund			-	-	-	-	-	-	850,000	$           850,000
Life Safety  Fund			-	-	-	-	-	-	-	$                         -
Total Expense			$       4,830,515	$       1,459,736	$       772,805	$       504,655	$       680,142	$           961,979	$       912,000	$     10,121,832