FY 2014 Budget Publication.pdf

333f4f7275394a9493112b8e354027fd.pdf
Preview of FY 2014 Budget Publication.pdf
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Summary

District 36 had beginning fund balances of $ 468,419.00 in FY 2013, with actual revenues and transfers in of $ 4,054,973.00 and actual expenditures and transfers out of $ 3,973,390.00. The actual fund balances as of June 30, 2013, were $ 2,032,476.00. The budget for FY 2014 included revenues and transfers in of $ 4,054,058.00 and expenditures and transfers out of $ 3,938,735.00, with projected fund balances as of June 30, 2014, of $ 2,147,799.00. The district's long-term debt as of June 30, 2013, consisted of $ 505,000 in outstanding general obligation bonds, a capital loan balance of $ 15,702,442, and a tax-exempt lease purchase agreement of $ 1,009,613. The total operating expenditures for FY 2013 were $ 4,254,526.00, with an operating cost per ADM of $ 14,836.02.

Description

District 36 had beginning fund balances of $ 468,419.00 in FY 2013, with actual revenues and transfers in of $ 4,054,973.00 and actual expenditures and...

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  • File Format: PDF
  • File Size: 63 KB
  • Pages: 1
  • Language: EN
  • Total Downloads: 63
  • Last Updated: 1 week ago

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