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 />
Developers Fees 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 $ 153,366 $ 3,280 $ - $ 326 $ - $ - $ - $ -<br />
Other Property Services - - - - - 93,356 - -<br />
Total Purchased Services 153,366 3,280 - 326 - 93,356 - -<br />
3-138<br />
Capital Outlay<br />
Land 653,985 1,000 - - - - - -<br />
Buildings 243,755 260,306 - - - - - -<br />
Improvements (Non Building) 66,608 25,222 - - - - - -<br />
Addl/Repl Equipment 68,664 139,991 283,694 123,155 875,000 29,284 1,000,000 875,000<br />
Total 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<br />
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