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 />
Tort Immunity and Judgement 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 />
Expenditures<br />
Salaries $ 218,744 $ 236,768 $ 303,343 $ 327,002 $ 339,691 $ 339,016 $ 335,512 $<br />
-<br />
Employee Benefits $ 11,885 $ 23,667 $ 25,690 $ 28,645 $ 32,301 $ 34,536 $ 48,776 $<br />
-<br />
Purchased Services $ 6,175,183 $ 6,500,652 $ 8,936,097 $ 8,185,059 $ 8,197,908 $ 8,114,519 $ 8,166,131 $ 8,505,249<br />
Supplies and Materials $ - $ - $ - $ - $ 500 $ - $ 500 $ 500<br />
Capital Outlay $ 39,765 $ 128,271 $ 59,327 $ (1,960) $ 11,000 $ - $ - $<br />
-<br />
Total Expenditures 6,445,577 6,889,358 9,324,457 8,538,7<strong>46</strong> 8,581,400 8,488,071 8,550,919 8,505,749<br />
3-87<br />
$10,000,000<br />
$9,000,000<br />
$8,000,000<br />
$7,000,000<br />
$6,000,000<br />
$5,000,000<br />
$4,000,000<br />
$3,000,000<br />
$2,000,000<br />
$1,000,000<br />
$-<br />
$(1,000,000)<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 />
Salaries Employee Benefits Purchased Services Supplies and Materials Capital Outlay
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