2013-14 budget - Hawthorn School District 73
2013-14 budget - Hawthorn School District 73
2013-14 budget - Hawthorn School District 73
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<strong>Hawthorn</strong> <strong>School</strong> <strong>District</strong> #<strong>73</strong><br />
<strong>2013</strong>-<strong>14</strong> Tentative to Final Budget Comparisons<br />
Tentative Final Budget to<br />
Budget Budget Budget<br />
Receipts <strong>2013</strong>-<strong>14</strong> <strong>2013</strong>-<strong>14</strong> $ Diff % Diff<br />
Education Fund 41,061,102 41,508,434 447,332 1.09%<br />
Operations and Maintenance 4,103,766 4,103,766 0 0.00%<br />
Tort Fund 468,299 468,299 0 0.00%<br />
Transportation Fund 2,962,041 2,962,041 0 0.00%<br />
IMRF Fund 1,682,847 1,682,847 0 0.00%<br />
Working Cash Fund 81,437 81,437 0 0.00%<br />
_________ _________ ______ ______<br />
Memo Totals 50,359,492 50,806,824 447,332 0.89%<br />
Capital Projects 2,0<strong>73</strong>,725 2,153,725 80,000 N/A<br />
Bond & Interest Fund 6,022,689 5,9<strong>14</strong>,<strong>14</strong>3 -108,546 -1.80%<br />
Working Cash Fund Bonds 0 0<br />
Tentative Final Budget to<br />
Budget Budget Budget<br />
Disbursements <strong>2013</strong>-<strong>14</strong> <strong>2013</strong>-<strong>14</strong> $ Diff % Diff<br />
Education Fund 41,464,300 41,921,727 457,427 1.10%<br />
Operations and Maintenance 3,878,671 3,878,671 0 0.00%<br />
Tort Fund 408,7<strong>73</strong> 408,7<strong>73</strong> 0 0.00%<br />
Transportation Fund 3,127,742 3,127,742 0 0.00%<br />
IMRF Fund 1,278,226 1,397,067 118,841 9.30%<br />
Working Cash Fund 0 0 0 0.00%<br />
_________ _________ ______ ______<br />
Memo Totals 50,157,712 50,<strong>73</strong>3,980 576,268 1.15%<br />
Capital Projects 2,0<strong>73</strong>,725 2,153,725 80,000 3.86%<br />
Bond & Interest Fund 5,330,130 5,221,584 -108,546 -2.04%<br />
Working Cash Fund Bonds 2,182,271 2,153,725 -28,546 -1.31%<br />
Receipts 58,455,906 58,874,692 418,786 0.72%<br />
Disbursements 59,743,838 60,263,0<strong>14</strong> 519,176 0.87%
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