FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
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<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />
Transportation Fund Revenue Detail<br />
FY 2011 Budget<br />
FY 2010<br />
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011<br />
Actual Actual Actual Actual Budget Actual Budget Budget<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<br />
Trans Fees/Pupils/Parents 310 - 8,984 5,190 10,000 5,410 10,000 10,000<br />
Fees-Bus Trips-Cocurricular 253,520 274,392 329,719 209,135 250,000 563,178 250,000 250,000<br />
Interest on Investments 1,971 5,426 8,511 8,522 5,538 3,035 3,035 1,000<br />
Total Local Revenue 255,801 279,818 347,214 222,847 265,538 571,623 263,035 261,000<br />
3-65<br />
Categoricals<br />
Transportation-Regular 5,023,870 6,174,531 7,042,755 3,917,006 6,759,387 5,334,532 7,129,276 4,163,498<br />
Transportation-Special Education 6,809,683 5,135,262 7,957,067 4,177,124 8,587,134 8,322,776 8,369,151 8,369,150<br />
Total 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
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