FINANCIAL SECTION - School District U-46

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$7th Grade Math$

School District U-46 Operating Funds Other Financing Sources (Uses) FY 2011 Budget FY 2010 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011 Actual Actual Actual Actual Budget Actual Budget Budget Other Financing Sources (Uses) Proceeds from Purchase Contracts $ - $ 7,682,739 $ 4,017,168 $ 3,448,177 $ - $ 3,233,656 $ 4,300,000 Transfers In 1,923,089 2,341,927 7,194,207 1,471,920 1,259,520 617,627 653,285 (1,901,186) Transfers Out (1,243,120) (1,695,416) (6,447,155) (1,471,920) (797,982) (3,942,737) (3,980,498) 50,000 Total Other Financing Sources (Uses) $ 679,969 $ 8,329,250 $ 4,764,220 $ 3,448,177 $ 461,538 $ (91,454) $ 972,787 $ (1,851,186) 3-46
School District U-46 Education Fund Description FY 2011 Budget Education Fund The Education Fund is the general operating fund of the district. It is used to account for all financial transactions not accommodated by another specific fund. This fund is primarily used for most of the instructional and administrative aspects of the district’s operations. [See 105 ILCS 5/17-2 3-47
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SCHOOL DISTRICT U-46 KANE, COOK AND
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Table of Contents TABLE OF CONTENTS
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Operations and Maintenance Fund 3-7
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INFORMATION - SECTION 4 Bond Amorti
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August 16, 2010 Members of the Boar
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BUDGET SUMMARY - FY 2011 All Distri
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FY 2011 Budget Goals From the time
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Economic Condition and Financial Ou
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EXPENDITURES Salary Expenditures Sa
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391,000 Reduction in Transportation
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High School Boys Cross Country Gir
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SCHOOL DISTRICT U-46 Budget Timelin
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ORGANIZATIONAL
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Capital Projects Funds Fire Prevent
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School District U-46 Illinois Budge
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District U-46 Communities Board of
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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
Page 57 and 58: School District U-46 All Funds Exce
Page 73 and 74: School District U-46 Operating Fund
Page 85: FY 2005 FY 2006 FY 2007 FY 2008 FY
Page 89 and 90: School District U-46 Education Fund
Page 101 and 102: School District U-46 Transportation
Page 111 and 112: School District U-46 Operations and
Page 121 and 122: School District U-46 Tort Immunity
Page 131 and 132: School District U-46 IMRF/Social Se
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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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