Superintendent's Proposed Budget, FY 2010 - Prince William ...

Prince William County Public SchoolsFY 2010 Proposed BudgetFUND STATEMENTWarehouse FundFY 2008 FY 2009 FY 2009 FY 2010Actual Approved Revised ProposedDescriptionFUND SOURCES:Beginning Balance 579,619 605,755 564,838 564,838Sales to Schools & Departments 4,620,873 4,725,000 4,725,000 4,824,500Sales to External Agencies 14,867 25,000 25,000 25,500MiscellaneousTotal Funds Available 5,215,359 5,355,755 5,314,838 5,414,838EXPENDITURESPurchase for Resale 4,650,521 4,750,000 4,750,000 4,850,000ENDING BALANCE 564,838 605,755 564,838 564,838181