Superintendent's Proposed Budget, FY 2010 - Prince William ...
Superintendent's Proposed Budget, FY 2010 - Prince William ...
Superintendent's Proposed Budget, FY 2010 - Prince William ...
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<strong>Prince</strong> <strong>William</strong> County Public Schools<strong>FY</strong> <strong>2010</strong> <strong>Proposed</strong> <strong>Budget</strong>FUND STATEMENTConstruction Fund<strong>FY</strong> 2008 <strong>FY</strong> 2009 <strong>FY</strong> 2009 <strong>FY</strong> <strong>2010</strong>Actual Approved Revised <strong>Proposed</strong>DescriptionFUND SOURCES:Beginning Balance 75,856,281 42,741,274 41,592,368 4,870,199Undelivered Orders & Commitments 76,783,628 80,238,925 77,098,831 85,000,000Bond Sales 49,232,793 49,141,000 55,525,000 95,949,500Literary Fund Loans - - - -Miscellaneous 6,422,716 - - 3,975,000Proffers 7,103,642 , 3,000,000 , 3,000,000 , 3,000,000,Transfers from Debt Service -Transfers from Operating 9,094,372 17,752,000 17,752,000 306,000-Total Fund Sources 224,493,432 192,873,199 194,968,199 193,100,699EXPENDITURES 105,802,233 105,098,000 105,098,000 58,566,000CONTRACTUAL COMMITMENTS 77,098,831 85,000,000 85,000,000 94,164,000Total Expenditures & Commitments 182,901,064 190,098,000 190,098,000 152,730,000AVAILABLE ENDING BALANCE 41,592,368 2,775,199 4,870,199 40,370,699176
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