FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Debt Service Fund Summary FY 2011 Budget FY 2011 Budget Expenditures Purchased Services $ - Other Expenditures $ 39,564,998 Total Expenditures 39,564,998 3-110 Purchased Services, $- , 0% Other Expenditures, $39,564,998 , 100%
School District U-46 Debt Service Fund Summary FY 2011 Budget FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Amend Expenditures Purchased Services $ - $ - $ - $ - $ - $ - $ 382,565 $ - Other Expenditures $ 25,828,723 $ 26,481,283 $ 30,864,336 $ 36,014,264 $ 36,744,513 $ 38,279,665 $ 39,755,738 $ 39,564,998 Total Expenditures 25,828,723 26,481,283 30,864,336 36,014,264 36,744,513 38,279,665 40,138,303 39,564,998 $45,000,000 $40,000,000 3-111 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- Amend Actual Actual Actual Actual Budget Actual Budget Budget FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2011 Purchased Services Other Expenditures
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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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3-53 FY 2005 FY 2006 FY 2007 FY 200
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Page 99 and 100: FY 2005 FY 2006 FY 2007 FY 2008 FY
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 and 140: School District U-46 Working Cash F
Page 145 and 146: School District U-46 Debt Service F
Page 149: 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
Page 191 and 192: School District U-46 District Facil
Page 193 and 194: School District U-46 Glossary of Te
Page 195 and 196: BUDGET. The budget is a plan of fin
Page 197 and 198: DOUBLE ENTRY ACCOUNTING. Double ent
Page 199 and 200: 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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