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FINANCIAL SECTION - School District U-46

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<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />

Transportation Fund Summary<br />

FY 2011 Budget<br />

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011<br />

Actual Actual Actual Actual Budget Actual Budget Budget<br />

Amend<br />

Revenue<br />

Taxes $ 4,921,260 $ 4,832,489 $ 5,0<strong>46</strong>,535 $ 5,430,185 $ 6,186,572 $ 5,730,054 $ 6,238,001 $ 6,400,745<br />

Local Revenue 255,801 279,818 347,214 222,847 265,538 571,623 263,035 261,000<br />

Categoricals 11,833,553 11,309,793 14,999,822 8,094,130 15,3<strong>46</strong>,521 13,657,308 15,498,427 12,532,648<br />

Total Revenue 17,010,614 16,422,100 20,393,571 13,747,162 21,798,631 19,958,985 21,999,<strong>46</strong>3 19,194,393<br />

$25,000,000<br />

$20,000,000<br />

3-64<br />

$15,000,000<br />

$10,000,000<br />

$5,000,000<br />

$-<br />

Amend<br />

Actual Actual Actual Actual Budget Actual Budget Budget<br />

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011<br />

Taxes Local Revenue Categoricals

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