FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Fire Prevention and Safety 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 Purchased Services $ 96,662 $ 954,408 $ 439,871 $ 622,942 $ 65,250 $ 425,708 $ 719,853 $ 459,650 Supplies and Materials $ - $ - $ 78,929 $ - $ - $ - $ - $ - Capital Outlay $ 30,761 $ 4,436,606 $ 5,424,928 $ 5,073,280 $ 2,282,710 $ 4,950,292 $ 9,280,147 $ 4,377,350 Contin, Tuit & Non-Cap Equip $ - $ - $ - $ - $ - $ 110,101 $ - $ - $ 127,423 $ 5,391,014 $ 5,943,728 $ 5,696,222 $ 2,347,960 $ 5,486,101 $ 10,000,000 $ 4,837,000 $10,000,000 $9,000,000 $8,000,000 3-120 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $- 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 Supplies and Materials Capital Outlay Contin, Tuit & Non-Cap Equip
School District U-46 Fire Prevention and Safety Fund Expenditure Detail by Object 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 Purchased Services Technical Services $ 96,662 $ 949,898 $ 439,871 $ 622,942 $ 65,250 $ 425,708 $ 615,452 $ 459,650 Repairs and Maint Services - 4,510 - - - - - - Other Purchased Services - - - - - - 104,401 - Total Purchased Services 96,662 954,408 439,871 622,942 65,250 425,708 719,853 459,650 Supplies and Materials Supplies - - 78,929 - - - - - 3-121 Capital Outlay Buildings 30,761 4,433,474 4,533,816 4,881,007 2,282,710 4,442,928 9,239,529 4,377,350 Improvements (Non Building) - 3,132 891,112 192,273 - 507,364 40,618 - Total Capital Outlay 30,761 4,436,606 5,424,928 5,073,280 2,282,710 4,950,292 9,280,147 4,377,350 Contingency, Tuition and Non-Capitalized Equipment Non-Capitalized Equipment - - - - - 110,101 - - Total Expenditures $ 127,423 $ 5,391,014 $ 5,943,728 $ 5,696,222 $ 2,347,960 $ 5,486,101 $ 10,000,000 $ 4,837,000
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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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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Transportation
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Page 109 and 110: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 111 and 112: School District U-46 Operations and
Page 119 and 120: FY 2005 FY 2006 FY 2007 FY 2008 FY
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 155 and 156: School District U-46 Fire Preventio
Page 157 and 158: School District U-46 Fire Preventio
Page 159: 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
Page 201 and 202: INVESTMENTS. Investments are securi
Page 203 and 204: PERSONNEL, INSTRUCTIONAL. District
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FINANCIAL SECTION - School District U-46

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