FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Education Fund Other Financing Sources (Uses) FY 2011 Budget FY 2010 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Other Financing Sources (Uses) Proceeds from Purchase Contracts $ - $ 4,878,153 $ 1,088,690 $ 294,266 $ - $ - $ - Transfers Out (1,243,120) (1,695,416) (1,447,155) (1,471,920) (797,982) (3,674,877) (3,727,854) (1,461,084) Total Other Financing Sources (Uses) $ (1,243,120) $ 3,182,737 $ (358,465) $ (1,177,654) $ (797,982) $ (3,674,877) $ (3,727,854) $ (1,461,084) 3-60
School District U-46 Transportation Fund Description FY 2011 Budget Transportation Fund The Transportation Fund is used to account for the costs associated with transporting students for any purpose. All costs of transportation, other than those authorized by statute to be paid from another fund, shall be paid by this fund. Any funds received for transportation purposes must be deposited into this fund, with amounts due other funds appropriately transferred thereafter. 3-61
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SCHOOL DISTRICT U-46 KANE, COOK AND
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Table of Contents TABLE OF CONTENTS
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Operations and Maintenance Fund 3-7
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INFORMATION - SECTION 4 Bond Amorti
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August 16, 2010 Members of the Boar
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BUDGET SUMMARY - FY 2011 All Distri
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FY 2011 Budget Goals From the time
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Economic Condition and Financial Ou
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EXPENDITURES Salary Expenditures Sa
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391,000 Reduction in Transportation
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High School Boys Cross Country Gir
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SCHOOL DISTRICT U-46 Budget Timelin
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ORGANIZATIONAL
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Capital Projects Funds Fire Prevent
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School District U-46 Illinois Budge
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District U-46 Communities Board of
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School District U-46 Departments an
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Special Education Staff coordinates
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School District U-46 District Impro
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School District U-46 Budget Develop
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School District U-46 Fund Organizat
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School District U-46 All Funds Summ
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School District U-46 All Funds Summ
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3-7 FY 2005 FY 2006 FY 2007 FY 2008
Page 49 and 50: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 51 and 52: School District U-46 All Funds Summ
Page 57 and 58: School District U-46 All Funds Exce
Page 63 and 64: 3-23 FY 2005 FY 2006 FY 2007 FY 200
Page 73 and 74: School District U-46 Operating Fund
Page 87 and 88: School District U-46 Education Fund
Page 99: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 103 and 104: School District U-46 Transportation
Page 111 and 112: School District U-46 Operations and
Page 121 and 122: School District U-46 Tort Immunity
Page 131 and 132: School District U-46 IMRF/Social Se
Page 139 and 140: School District U-46 Working Cash F
Page 145 and 146: School District U-46 Debt Service F
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School District U-46 Debt Service F
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School District U-46 Debt Service F
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School District U-46 Fire Preventio
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School District U-46 Capital Projec
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School District U-46 Developers Fee
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School District U-46 Bond Amortizat
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School District U-46 District Facil
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School District U-46 Glossary of Te
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BUDGET. The budget is a plan of fin
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DOUBLE ENTRY ACCOUNTING. Double ent
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DEVELOPERS FEES FUND. The Developer
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INVESTMENTS. Investments are securi
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PERSONNEL, INSTRUCTIONAL. District
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FINANCIAL SECTION - School District U-46

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