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 />
Operations and Maintenance 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 $ 15,013,852 $ 15,733,802 $ 17,713,020 $ 18,507,274 $ 19,891,998 $ 19,227,885 $ 19,980,855 $ 20,512,752<br />
Local Revenue 923,445 2,818,849 6,077,655 6,370,132 5,576,357 3,948,118 2,925,115 2,847,733<br />
General State Aid 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 1,561,486<br />
Categoricals - 2,090 - 17,771 - 1,975 - -<br />
Federal Aid - 862 - - - - - -<br />
Total Revenue 17,937,297 20,555,603 25,790,675 26,895,177 27,<strong>46</strong>8,355 25,177,978 24,905,970 24,921,971<br />
$30,000,000<br />
3-74<br />
$25,000,000<br />
$20,000,000<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 General State Aid Categoricals Federal Aid
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