FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Operations and Maintenance 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 $ - $ - $ - $ 195,484 $ - $ - $ - Transfers In 550,757 1,512,406 5,418,316 554,808 600,000 - - 700,000 Transfers Out - - - - - (267,860) (252,644) (923,412) Total Other Financing Sources (Uses) $ 550,757 $ 1,512,406 $ 5,418,316 $ 750,292 $ 600,000 $ (267,860) $ (252,644) $ (223,412) 3-80
School District U-46 Tort Immunity and Judgment Fund Description FY 2011 Budget Tort Immunity and Judgment Fund The Tort Immunity and Judgment Fund is used to pay for settlements or judgments, for protecting the district or its employees against liability, property damage or loss, and for risk care management programs. 3-81
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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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3-7 FY 2005 FY 2006 FY 2007 FY 2008
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 All Funds Exce
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3-23 FY 2005 FY 2006 FY 2007 FY 200
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Page 69 and 70: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 71 and 72: School District U-46 All Funds Exce
Page 73 and 74: School District U-46 Operating Fund
Page 77 and 78: 3-37 FY 2005 FY 2006 FY 2007 FY 200
Page 87 and 88: School District U-46 Education Fund
Page 93 and 94: 3-53 FY 2005 FY 2006 FY 2007 FY 200
Page 101 and 102: School District U-46 Transportation
Page 111 and 112: School District U-46 Operations and
Page 119: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 123 and 124: 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
Page 155 and 156: School District U-46 Fire Preventio
Page 163 and 164: 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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