FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />
Fire Prevention and Safety Fund Expenditure Detail by Object<br />
FY 2011 Budget<br />
FY 2010<br />
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011<br />
Actual Actual Actual Actual Budget Actual Budget Budget<br />
Purchased Services<br />
Technical Services $ 96,662 $ 949,898 $ 439,871 $ 622,942 $ 65,250 $ 425,708 $ 615,452 $ 459,650<br />
Repairs and Maint Services - 4,510 - - - - - -<br />
Other Purchased Services - - - - - - 104,401 -<br />
Total Purchased Services 96,662 954,408 439,871 622,942 65,250 425,708 719,853 459,650<br />
Supplies and Materials<br />
Supplies - - 78,929 - - - - -<br />
3-121<br />
Capital Outlay<br />
Buildings 30,761 4,433,474 4,533,816 4,881,007 2,282,710 4,442,928 9,239,529 4,377,350<br />
Improvements (Non Building) - 3,132 891,112 192,273 - 507,364 40,618 -<br />
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<br />
Contingency, Tuition and Non-Capitalized Equipment<br />
Non-Capitalized Equipment - - - - - 110,101 - -<br />
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
Change language