FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Working Cash Fund Summary 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 Revenue Taxes $ 14 $ - $ - $ - $ - $ - $ - Local Revenue 508,101 1,398,037 747,052 46,119 461,538 - 100,000 50,000 Total Revenue 508,115 1,398,037 747,052 46,119 461,538 - 100,000 50,000 Excess (Deficiency) of Revenues Over Expenditures 508,115 1,398,037 747,052 46,119 461,538 - 100,000 50,000 Total Other Financing Sources (Uses) (751,260) (1,398,037) (747,052) - (461,538) - (100,000) (50,000) Net Change in Fund Balance (243,145) - - 46,119 - - - - Fund Balance at Beginning of Year 74,960,245 74,717,100 74,717,100 74,717,100 74,763,219 74,763,219 74,763,219 74,763,219 3-100 Fund Balance at End of Year $ 74,717,100 $ 74,717,100 $ 74,717,100 $ 74,763,219 $ 74,763,219 $ 74,763,219 $ 74,763,219 $ 74,763,219
School District U-46 Working Cash Fund Summary FY 2011 Budget FY 2011 Budget Revenue Local Revenue $ 50,000 Total Revenue 50,000 3-101 Local Revenue, $50,000 , 100%
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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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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Operating Fund
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3-37 FY 2005 FY 2006 FY 2007 FY 200
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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 Education Fund
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Page 93 and 94: 3-53 FY 2005 FY 2006 FY 2007 FY 200
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Page 101 and 102: School District U-46 Transportation
Page 111 and 112: School District U-46 Operations and
Page 121 and 122: School District U-46 Tort Immunity
Page 131 and 132: School District U-46 IMRF/Social Se
Page 139: School District U-46 Working Cash F
Page 143 and 144: 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
Page 171 and 172: School District U-46 Developers Fee
Page 181 and 182: 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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