FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
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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 />
Other Expenditures<br />
Redemption of Principal 12,721,835 16,849,724 20,181,742 24,8<strong>46</strong>,055 25,077,340 27,544,950 28,920,<strong>46</strong>3 31,077,262<br />
Bond Interest 13,162,<strong>46</strong>2 9,687,133 10,889,807 11,223,783 11,722,747 12,718,067 13,596,358 10,796,038<br />
TAW Interest - - - - - - - 700,000<br />
Interest Leases 403,459<br />
Dues and Fees 45,558 82,630 155,279 197,832 117,705 119,757 119,206 106,161<br />
Miscellaneous Objects 21,780 31,101 15,740 12,972 25,500 4,368 8,400 8,000<br />
Total Other Expenditures 25,951,635 26,650,588 31,242,568 36,280,642 36,943,292 40,387,142 42,644,427 43,090,920<br />
Contingency, Tuition and Non-Capitalized Equipment<br />
Non-Capitalized Equipment - - - - - 1,931,638 - 143,419<br />
Contingency 122,586 140,717 75,824 134,779 3,996,845 88,151 172,000 3,008,842<br />
Tuition 9,144,497 9,453,973 9,321,891 7,927,956 7,970,987 8,274,938 8,712,801 8,650,000<br />
Termination Benefits - - - - - 72,779 53,802 51,802<br />
On Behalf Expense-State - - - - - - 42,000,000 42,000,000<br />
Total Contingency and Tuition 9,267,083 9,594,690 9,397,715 8,062,735 11,967,832 10,367,506 50,938,603 53,854,063<br />
Total Expenditures $ 334,349,968 $ 363,595,659 $ 388,225,753 $ 411,050,035 $ 433,358,487 $ 436,216,324 $ 479,830,569 $ 450,510,448<br />
3-30
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