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FINANCIAL SECTION - School District U-46

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<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />

Developers Fees 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 />

Purchased Services $ 153,366 $ 3,280 $ - $ 326 $ - $ 93,356 $ - $ -<br />

Capital Outlay $ 1,033,012 $ 426,519 $ 283,694 $ 123,155 $ 875,000 $ 29,284 $ 1,000,000 $ 875,000<br />

Contingency, Tuition and Non-Capitalized Equipment $ - $ - $ - $ - $ - $ 88,526 $ - $ -<br />

Total Expenditures 1,186,378 429,799 283,694 123,481 875,000 211,166 1,000,000 875,000<br />

$1,200,000<br />

$1,000,000<br />

3-137<br />

$800,000<br />

$600,000<br />

$400,000<br />

$200,000<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 />

Purchased Services Capital Outlay Contingency, Tuition and Non-Capitalized Equipment

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