FINANCIAL SECTION - School District U-46

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$7th Grade Math$

Debt Service Fund 3-105 Description 3-106 Summary 3-107 Revenue by Source (Pie Chart) 3-108 Revenue by Source (Bar Chart) 3-109 Revenue Detail 3-110 Expenditures by Object (Pie Chart) 3-111 Expenditures by Object (Bar Chart) 3-112 Expenditure Detail by Object 3-113 Other Financing Sources (Uses) Fire Prevention and Safety Fund 3-114 Description 3-115 Summary 3-116 Revenue by Source (Pie Chart) 3-117 Revenue by Source (Bar Chart) 3-118 Revenue Detail 3-119 Expenditures by Object (Pie Chart) 3-120 Expenditures by Object (Bar Chart) 3-121 Expenditure Detail by Object 3-122 Other Financing Sources (Uses) Capital Projects Fund 3-123 Description 3-124 Summary 3-125 Revenue by Source (Bar Chart) 3-126 Revenue Detail 3-127 Expenditures by Object (Pie Chart) 3-128 Expenditures by Object (Bar Chart) 3-129 Expenditure Detail by Object 3-130 Other Financing Sources (Uses) Developers Fees Fund 3-131 Description 3-132 Summary 3-133 Revenue by Source (Pie Chart) 3-134 Revenue by Source (Bar Chart) 3-135 Revenue Detail 3-136 Expenditures by Object (Pie Chart) 3-137 Expenditures by Object (Bar Chart) 3-138 Expenditure Detail by Object 3-139 Other Financing Sources (Uses) 4
INFORMATION – SECTION 4 Bond Amortization Schedules 4-1 2010 $30,190,000 General Obligation Refunding Bonds 4-2 2009 $34,405,000 Tort Immunity, Life Safety, and Refunding Bonds 4-3 2005 $71,790,000 General Obligation Refunding Bonds 4-4 2003 $34,000,000 General Obligation Limited Tax Bonds 4-5 2003 $88,600,000 Capital Appreciation Bonds 4-6 2002 $54,999,619 Construction Bonds 4-7 2001 $57,999,743 Construction Bonds 4-8 1999 $18,300,000 School Building Bonds 4-9 1997 $39,500,000 School Building Bonds 4-10 1996 $14,999,900 Capital Appreciation School Bonds 4-11 District Facility Information 4-13 Glossary of Terms 4-24 Acronyms Other Information 5
Page 1 and 2: SCHOOL DISTRICT U-46 KANE, COOK AND
Page 3 and 4: Table of Contents TABLE OF CONTENTS
Page 5: Operations and Maintenance Fund 3-7
Page 9 and 10: August 16, 2010 Members of the Boar
Page 11 and 12: BUDGET SUMMARY - FY 2011 All Distri
Page 13 and 14: FY 2011 Budget Goals From the time
Page 15 and 16: Economic Condition and Financial Ou
Page 17 and 18: EXPENDITURES Salary Expenditures Sa
Page 19 and 20: 391,000 Reduction in Transportation
Page 21 and 22: High School Boys Cross Country Gir
Page 23 and 24: SCHOOL DISTRICT U-46 Budget Timelin
Page 25 and 26: ORGANIZATIONAL
Page 27 and 28: Capital Projects Funds Fire Prevent
Page 29 and 30: School District U-46 Illinois Budge
Page 31 and 32: District U-46 Communities Board of
Page 33 and 34: School District U-46 Departments an
Page 35 and 36: Special Education Staff coordinates
Page 37 and 38: School District U-46 District Impro
Page 39 and 40: School District U-46 Budget Develop
Page 41 and 42: School District U-46 Fund Organizat
Page 43 and 44: School District U-46 All Funds Summ
Page 47 and 48: 3-7 FY 2005 FY 2006 FY 2007 FY 2008
Page 49 and 50: 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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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Operations and
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FY 2005 FY 2006 FY 2007 FY 2008 FY
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School District U-46 Tort Immunity
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School District U-46 IMRF/Social Se
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School District U-46 Working Cash F
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School District U-46 Debt Service F
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School District U-46 Fire Preventio
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School District U-46 Capital Projec
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School District U-46 Developers Fee
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School District U-46 Bond Amortizat
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School District U-46 District Facil
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School District U-46 Glossary of Te
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BUDGET. The budget is a plan of fin
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DOUBLE ENTRY ACCOUNTING. Double ent
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DEVELOPERS FEES FUND. The Developer
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INVESTMENTS. Investments are securi
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PERSONNEL, INSTRUCTIONAL. District
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FINANCIAL SECTION - School District U-46

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