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Revenue

Expense

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						Golf School District 67=
	FY 2008-2009 Annual Budget
REVENUE BY FUND

	Education	Operations/	Bond &	Transportation	Municipal	Working	Life	Total
	Maintenance	Interest		Retirement/	Cash	Safety
	Social
	Security

General Tax Levy		$ 4,318,770	$ 1,002,963	$ &nbs= p; 449,964	$ &nbs= p; 315,995	$ &nbs= p; &= nbsp; -	$ &nbs= p; -		$ 6,087,692

Tort Immunity Tax Levy		&nbs= p; &= nbsp; -		$ &nbs= p; &= nbsp; -

Special Education Tax Levy	&nbs= p; 53,524		$ &nbs= p; 53,524

Municipal Retirement/
Social Security/			&nbs= p; 127,271
Medicare Tax Levy		&nbs= p; &= nbsp; -		$ &nbs= p; &= nbsp; -

Technology Lease Tax Levy	&nbs= p; &= nbsp; -		$ &nbs= p; &= nbsp; -

Sub Total, Property Taxes	$ 4,372,294	$ 1,002,963	$ &nbs= p; 449,964	$ &nbs= p; 315,995	$ &nbs= p; 127,271	$ &nbs= p; -	$ &nbs= p; -	$ 6,268,487

Corporate Personal Property	&nbs= p; 395,500		&nbs= p; &= nbsp; -		$ &nbs= p; 395,500
Replacement Tax Pymnts.

Payments in Lieu of Taxes	&nbs= p; &= nbsp; -		&nbs= p; 100,000	&nbs= p; &= nbsp; -		$ &nbs= p; 100,000

Tuition		&nbs= p; 6,000		&nbs= p; &= nbsp; 250		$ &nbs= p; 6,250

Interest Earnings		&nbs= p; 17,000	&nbs= p; 25,000	&nbs= p; 10,000	&nbs= p; &= nbsp; 40,000	&nbs= p; 7,000	&nbs= p; 80,000		$ &nbs= p; 179,000

Food Service/Student Activities/	&nbs= p; 192,000		$ &nbs= p; 192,000
Sales/Other		&nbs= p; 140,000

State Aid		&nbs= p; 156,890		&nbs= p; &= nbsp; 11,500		$ &nbs= p; 168,390

State Grants		&nbs= p; 162,060		&nbs= p; &= nbsp; -		$ &nbs= p; 162,060

On-Behalf Payments		&nbs= p; &= nbsp; -		$ &nbs= p; &= nbsp; -

Federal Grants		&nbs= p; 42,336	&nbs= p; &= nbsp; -		$ &nbs= p; 42,336

Fund Transfers		&nbs= p; 1,000,000	&nbs= p; &= nbsp; -		$ 1,000,000

Principal on Bonds			&nbs= p; &= nbsp; -		$ &nbs= p; &= nbsp; -

Interest Transfers		&nbs= p; 94,000		$ &nbs= p; 94,000

Total Revenue		$ 6,578,080	$ 1,027,963	$ &nbs= p; 459,964	$ &nbs= p; 367,745	$ &nbs= p; 234,271	$ &nbs= p; 80,000	$ &nbs= p; -	$ 8,748,023

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					Golf School District 67<= /td>
	FY 2008-2009 Annual Budget

EXPENSE BY FUND
	Salaries	Benefits	Purchase	Supplies/	Capital	Other	Tuition/	Total
		Services	Materials	Outlay		Transfers


Educational Fund		$ 5,084,368	$ &nbs= p; 670,102	$ 49= 3,700	$ 26= 1,130	$ 10= 4,000	$ &nbs= p; 61,100	$ &nbs= p; &= nbsp; -	$ 6,674,400



Operations/Maintenance Fund	&nbs= p; 376,159	&nbs= p; 95,000	&nbs= p; 390,000	&nbs= p; 205,000	&nbs= p; 207,000	&nbs= p; 25,000	&nbs= p; &= nbsp; -	$ 1,298,159
		&nbs= p; &= nbsp; -


Bond & Interest Fund		&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; 1,500	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; 448,595	&nbs= p; &= nbsp; -	$ &nbs= p; 450,095



Transportation Fund		&nbs= p; 143,000	&nbs= p; 10,000	&nbs= p; 64,900	&nbs= p; 20,000	&nbs= p; 40,000	&nbs= p; 5,000	&nbs= p; &n= bsp; -	$ &nbs= p; 282,900



Municipal Retirement/
Social Security Fund			&nbs= p; 228,696	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -		$ &nbs= p; 228,696



Working Cash Fund		&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; 1,085,000	$ 1,085,000



Life Safety Fund		&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	&nbs= p; &= nbsp; -	$ &nbs= p; &= nbsp; -



Total Expense		$ 5,603,527	$ 1,003,798	$ 95= 0,100	$ 48= 6,130	$ 35= 1,000	$ &nbs= p; 539,695	$ 1,085,00= 0	$ 10,019,250

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