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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Page 5 ESTIMATED RECEIPTS/REVENUES Page 5<br />
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A B C D E F G H I J K<br />
(10) (20) (30) (40) (50) (60) (70) (80) (90)<br />
Description<br />
Acct<br />
#<br />
Educational Operations &<br />
Maintenance<br />
Debt Service Transportation Municipal<br />
Retirement/<br />
Social Security<br />
Capital Projects Working Cash Tort Fire Prevention &<br />
Safety<br />
RECEIPTS/REVENUES FROM LOCAL SOURCES<br />
AD VALOREM TAXES LEVIED BY LOCAL EDUCATION AGENCY<br />
Designated Purposes Levies 11 - 32,009,152 3,807,766 5,779,443 1,552,681 985,829 <strong>73</strong>,937 468,269<br />
Leasing Purposes Levy 12 1130<br />
Special Education Purposes Levy 1<strong>14</strong>0 358,800<br />
FICA and Medicare Only Levies 1150 505,238<br />
Area Vocational Construction Purposes Levy 1160<br />
Summer <strong>School</strong> Purposes Levy 1170<br />
Other Tax Levies (Describe & Itemize) 1190 61,615<br />
Total Ad Valorem Taxes Levied by <strong>District</strong> 32,367,952 3,807,766 5,779,443 1,552,681 1,552,682 0 <strong>73</strong>,937 468,269 0<br />
PAYMENTS IN LIEU OF TAXES<br />
Mobile Home Privilege Tax 1210<br />
Payments from Local Housing Authority 1220<br />
Corporate Personal Property Replacement Taxes 13 1230 150,000 130,000<br />
Other Payments in Lieu of Taxes (Describe & Itemize) 1290<br />
Total Payments in Lieu of Taxes 0 150,000 0 0 130,000 0 0 0 0<br />
TUITION<br />
Regular Tuition from Pupils or Parents (In State) 1311<br />
Regular Tuition from Other <strong>District</strong>s (In State) 1312<br />
Regular Tuition from Other Sources (In State) 1313<br />
Regular Tuition from Other Sources (Out of State) 13<strong>14</strong><br />
Summer <strong>School</strong> Tuition from Pupils or Parents (In State) 1321<br />
Summer <strong>School</strong> Tuition from Other <strong>District</strong>s (In State) 1322<br />
Summer <strong>School</strong> Tuition from Other Sources (In State) 1323<br />
Summer <strong>School</strong> Tuition from Other Sources (Out of State) 1324<br />
CTE Tuition from Pupils or Parents (In State) 1331<br />
CTE Tuition from Other <strong>District</strong>s (In State) 1332<br />
CTE Tuition from Other Sources (In State) 1333<br />
CTE Tuition from Other Sources (Out of State) 1334<br />
Special Education Tuition from Pupils or Parents (In State) 1341<br />
Special Education Tuition from Other <strong>District</strong>s (In State) 1342 280,000<br />
Special Education Tuition from Other Sources (In State) 1343<br />
Special Education Tuition from Other Sources (Out of State) 1344<br />
Adult Tuition from Pupils or Parents (In State) 1351<br />
Adult Tuition from Other <strong>District</strong>s (In State) 1352<br />
Adult Tuition from Other Sources (In State) 1353<br />
Adult Tuition from Other Sources (Out of State) 1354<br />
Total Tuition 280,000<br />
TRANSPORTATION FEES<br />
Regular Transportation Fees from Pupils or Parents (In State) <strong>14</strong>11 23,000<br />
Regular Transportation Fees from Other <strong>District</strong>s (In State) <strong>14</strong>12<br />
Regular Transportation Fees from Other Sources (In State) <strong>14</strong>13<br />
Regular Transportation Fees from Co-curricular Activities (In State) <strong>14</strong>15<br />
Regular Transportation Fees from Other Sources (Out of State) <strong>14</strong>16<br />
Summer <strong>School</strong> Transportation Fees from Pupils or Parents (In State) <strong>14</strong>21<br />
Summer <strong>School</strong> Transportation Fees from Other <strong>District</strong>s (In State) <strong>14</strong>22<br />
Summer <strong>School</strong> Transportation Fees from Other Sources (In State) <strong>14</strong>23<br />
Summer <strong>School</strong> Transportation Fees from Other Sources<br />
<strong>14</strong>24<br />
(Out of State)<br />
CTE Transportation Fees from Pupils or Parents (In State) <strong>14</strong>31<br />
CTE Transportation Fees from Other <strong>District</strong>s (In State) <strong>14</strong>32<br />
CTE Transportation Fees from Other Sources (In State) <strong>14</strong>33<br />
CTE Transportation Fees from Other Sources (Out of State) <strong>14</strong>34<br />
Special Education Transportation Fees from Pupils or Parents<br />
(In <strong>14</strong>41<br />
State)<br />
Special Education Transportation Fees from Other <strong>District</strong>s (In State) <strong>14</strong>42<br />
Special Education Transportation Fees from Other Sources (In State) <strong>14</strong>43<br />
Special Education Transportation Fees from Other Sources<br />
<strong>14</strong>44<br />
(Out of State)<br />
Adult Transportation Fees from Pupils or Parents (In State) <strong>14</strong>51<br />
Adult Transportation Fees from Other <strong>District</strong>s (In State) <strong>14</strong>52<br />
Adult Transportation Fees from Other Sources (In State) <strong>14</strong>53<br />
Adult Transportation Fees from Other Sources (Out of State) <strong>14</strong>54<br />
Total Transportation Fees 23,000<br />
EARNINGS ON INVESTMENTS<br />
Interest on Investments 1510 10,000 1,000 1,500 360 165 7,500 30<br />
Gain or Loss on Sale of Investments 1520<br />
Macintosh HD:Users:goldsteinb:Desktop:SDB20<strong>14</strong>FORM.xls 8/9/13
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