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 />
Capital Projects 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 $ 395,517 $ 191,329 $ 22,222 $ 18,042 $ 18,944 $ 33,052 $ - $<br />
-<br />
Employee Benefits $ <strong>46</strong>,542 $ 38,707 $ 42,448 $ 47,474 $ - $ - $ - $<br />
-<br />
Purchased Services $ 1,725,405 $ 1,066,240 $ 391,105 $ 516,118 $ 598,203 $ 4<strong>46</strong>,610 $ 210,000 $ 69,000<br />
Supplies and Materials $ 6,140 $ 27,505 $ 30 $ - $ - $ - $ - $<br />
-<br />
Capital Outlay $ 24,556,580 $ 14,423,714 $ 3,520,574 $ 4,620,<strong>46</strong>0 $ 9,103,123 $ 6,152,047 $ 790,000 $ 438,000<br />
Contingency, Tuition and Non-Capitalized Equipment $ - $ - $ - $ - $ - $ 634,024 $ - $<br />
-<br />
Total Expenditures 26,730,184 15,747,495 3,976,379 5,202,094 9,720,270 7,265,733 1,000,000 507,000<br />
$30,000,000<br />
3-128<br />
$25,000,000<br />
$20,000,000<br />
$15,000,000<br />
$10,000,000<br />
$5,000,000<br />
$-<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<br />
Purchased Services Supplies and Materials<br />
Capital Outlay Contingency, Tuition and Non-Capitalized Equipment
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