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>73</strong>: Revenues by Fund<br />
<strong>2013</strong>-<strong>14</strong> Final Budget<br />
<strong>2013</strong>-<strong>14</strong> Tentative Budget<br />
Fund Amount Percent Amount<br />
Education 41,508,434 70.5% 41,061,102 70.2%<br />
Operations and Maintenance 4,103,766 7.0% 4,103,766 7.0%<br />
Bond and Interest 5,9<strong>14</strong>,<strong>14</strong>3 10.0% 6,022,689 10.3%<br />
Transportation 2,962,041 5.0% 2,962,041 5.1%<br />
IMRF 1,682,847 2.9% 1,682,847 2.9%<br />
Capital Projects 2,153,725 3.7% 2,0<strong>73</strong>,725 3.5%<br />
Tort 468,299 0.8% 468,299 0.8%<br />
Working Cash 81,437 0.1% 81,437 0.1%<br />
WC Bonds 2009 0 0.0% 0 0.0%<br />
Total 58,874,692 100.0% 58,455,906 100.0%<br />
<strong>Hawthorn</strong> <strong>73</strong>: Revenues by Fund Final Budget <strong>2013</strong>-<strong>14</strong><br />
<strong>Hawthorn</strong> <strong>73</strong>: Revenues by Fund Tentative Budget 2012-13<br />
Transportation<br />
5%<br />
Bond and Interest<br />
10%<br />
Capital Projects<br />
4%<br />
IMRF<br />
3%<br />
Tort<br />
1%<br />
Working Cash<br />
0%<br />
WC Bonds 2009<br />
0%<br />
Transportation<br />
5%<br />
Bond and Interest<br />
10%<br />
Capital Projects<br />
4%<br />
IMRF<br />
3%<br />
Tort<br />
1%<br />
Working Cash<br />
0%<br />
WC Bonds 2009<br />
0%<br />
Operations and<br />
Maintenance<br />
7%<br />
Education<br />
70%<br />
Operations and<br />
Maintenance<br />
7%<br />
Education<br />
70%<br />
Budget <strong>2013</strong>-<strong>14</strong> Final.xls - Revenues
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