TOTAL AD VALOREM TAXES -2, , , ,415, ,431,035.80
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- Dennis Boyd
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1 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 1 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES AD VALOREM TAXES 3,090, ,253, ,253, ,253, GENERAL PROPERTY TAX ,015, ,015, PERSONAL PROPERTY TAX , , PSC PROPERTY TAX , , PSC PROPERTY TAX-TANGIBLE , , DELINQUENT PROPERTY TAX -2, , , , , MOTOR VEHICLE TAX , , INCOME TAXES TOTAL AD VALOREM TAXES -2, , , ,415, ,431, OCCUPATIONAL LICENSE TAX , , TOTAL INCOME TAXES PENALTIES & INTEREST ON TAXES , , PENALTIES & INTEREST ON TAXES , , OTHER TAXES TOTAL PENALTIES & INTEREST ON TAXES , , OMITTED PROPERTY TAX , , TOTAL OTHER TAXES REVENUE OTHER LOCAL GOVERNMENT UNITS , , REVENUE IN LIEU OF TAXES TUITION TOTAL REVENUE OTHER LOCAL GOVERNMENT UNITS
2 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 2 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET 1310 TUITION FROM INDIVIDUALS 1320 TUIT FRM OTH GOVT SRCS W/IN ST 1340 OTHER TUITION 1340 KINDERGARTEN TUITION TOTAL TUITION EARNINGS ON INVESTMENTS 1510 INTEREST ON INVESTMENTS 1, , , , , TOTAL EARNINGS ON INVESTMENTS STUDENT ACTIVITIES 1, , , , , STUDENT FEES , , STUDENT FEES-EXTRA CURRICULAR TOTAL STUDENT ACTIVITIES OTHER REVENUE FROM LOCAL SOURCES , , OTHER RENTAL INCOME , , CONTRIBUTIONS/DONATIONS 1980 REFUND OF PRIOR YR EXPENDITURE 1990 MISCELLANEOUS REVENUE 2, , , CONCECO ANNUITY REFUND 1990 MEDICAID REIMBURSEMENT 1, CENTENNIAL CELEBRATON TOTAL OTHER REVENUE FROM LOCAL SOURCES 3, , , TOTAL REVENUE FROM LOCAL SOURCES REVENUE FROM STATE SOURCES STATE PROGRAM 2, , , ,240, ,251, SEEK PROGRAM 50, , , , , TOTAL STATE PROGRAM OTHER STATE FUNDING 50, , , , , OTHER STATE FUNDING 3126 SUB SALARY REIMB (STATE)
3 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 3 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET 3128 AUDIT REIMBURSEMENT TOTAL OTHER STATE FUNDING EXPENDITURE REIMBURSEMENTS 3130 NATIONAL BOARD CERT TEACHER , , STATE MISCELLANEOUS REIMBURSE TOTAL EXPENDITURE REIMBURSEMENTS REVENUE IN LIEU OF TAXES/STATE , , REVENUE IN LIEU OF TAXES/STATE , , TOTAL REVENUE IN LIEU OF TAXES/STATE REVENUE ON BEHALF PAYMENTS , , STATE ON-BEHALF PAYMENTS OTHER RECEIPTS TOTAL REVENUE ON BEHALF PAYMENTS TOTAL REVENUE FROM STATE SOURCES INTERFUND TRANSFERS 51, , , , , FUND TRANSFER 5220 INDIRECT COSTS TRANSFER TOTAL INTERFUND TRANSFERS SALE OR COMP FOR LOSS OF ASSETS 5311 SALE OF LAND & IMPROVEMENTS 5312 LOSS COMP - LAND & IMPROVEMNTS 5332 LOSS COMP - BUILDINGS 5341 SALE OF EQUIPMENT ETC 5342 LOSS COMP - EQUIPMENT ETC TOTAL SALE OR COMP FOR LOSS OF ASSETS TOTAL OTHER RECEIPTS
4 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 4 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET TOTAL RECEIPTS TOTAL REVENUE 54, , , ,853, ,814, ,144, ,293, ,293, ,107, ,814,349.46
5 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 5 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 1000 INSTRUCTION 0100 SALARIES PERSONNEL SERVICES 4, ,318, ,318, EMPLOYEE BENEFITS , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV 0500 OTHER PURCHASED SERVICES , , SUPPLIES , , , , PROPERTY TOTAL 1000 INSTRUCTION 2100 STUDENT SUPPORT SERVICES 5, , , ,476, ,475, SALARIES PERSONNEL SERVICES , , EMPLOYEE BENEFITS , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV OTHER PURCHASED SERVICES 2, , , , , SUPPLIES , , DEBT SERVICE AND MISCELLANEOUS , TOTAL 2100 STUDENT SUPPORT SERVICES 2, , , , , INSTRUCTIONAL STAFF SUPP SERV 0100 SALARIES PERSONNEL SERVICES , , EMPLOYEE BENEFITS , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV 7, , , , , OTHER PURCHASED SERVICES , , SUPPLIES , , PROPERTY 0800 DEBT SERVICE AND MISCELLANEOUS , , TOTAL 2200 INSTRUCTIONAL STAFF SUPP SERV 7, , , , , DISTRICT ADMIN SUPPORT 0100 SALARIES PERSONNEL SERVICES 6, , , , , EMPLOYEE BENEFITS 3, , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV 6, , , , , OTHER PURCHASED SERVICES 58, , , , , SUPPLIES , , DEBT SERVICE AND MISCELLANEOUS , , , , CONTINGENCY , ,367.06
6 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 6 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET TOTAL 2300 DISTRICT ADMIN SUPPORT 2400 SCHOOL ADMIN SUPPORT 74, , , , , SALARIES PERSONNEL SERVICES 4, , , , , EMPLOYEE BENEFITS , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV , , OTHER PURCHASED SERVICES , , SUPPLIES , , TOTAL 2400 SCHOOL ADMIN SUPPORT 2500 BUSINESS SUPPORT SERVICES 5, , , , , SALARIES PERSONNEL SERVICES 9, , , , , EMPLOYEE BENEFITS 1, , , , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV 1, , , , , OTHER PURCHASED SERVICES , , , , SUPPLIES , , PROPERTY , , , , DEBT SERVICE AND MISCELLANEOUS TOTAL 2500 BUSINESS SUPPORT SERVICES 13, , , , , PLANT OPERATIONS AND MAINTENANCE 0100 SALARIES PERSONNEL SERVICES 4, , , , , EMPLOYEE BENEFITS , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV 1, , , , , PURCHASED PROPERTY SERVICES 17, , , ,425, ,373, OTHER PURCHASED SERVICES , , SUPPLIES 7, , , , , PROPERTY TOTAL 2600 PLANT OPERATIONS AND MAINTENANCE 32, , , ,884, ,821, FUND TRANSFERS 0900 OTHER ITEMS , , TOTAL 5200 FUND TRANSFERS TOTAL EXPENDITURES , , , , , ,107, ,976,329.32
7 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 7 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET TOTAL FOR GENERAL FUND (1) 3,003, ,161, ,161, ,161,979.86
8 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 8 SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 1510 INTEREST ON INVESTMENTS TOTAL EARNINGS ON INVESTMENTS OTHER REVENUE FROM LOCAL SOURCES CONTRIBUTIONS/DONATIONS -15, , , , , TOTAL OTHER REVENUE FROM LOCAL SOURCES -15, , , , , TOTAL REVENUE FROM LOCAL SOURCES REVENUE FROM STATE SOURCES RESTRICTED -15, , , , , RESTRICTED STATE REVENUE 42, , , , , TOTAL RESTRICTED REVENUE IN LIEU OF TAXES/STATE 42, , , , , REV IN LIEU OF TAX/STATE--USF TOTAL REVENUE IN LIEU OF TAXES/STATE TOTAL REVENUE FROM STATE SOURCES REVENUE FROM FEDERAL SOURCES RESTRICTED THROUGH THE STATE 42, , , , , RESTRICTED FED THRU STATE -43, , , , ,103.38
9 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 9 SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET TOTAL RESTRICTED THROUGH THE STATE -43, , , , , TOTAL REVENUE FROM FEDERAL SOURCES -43, , , , , OTHER RECEIPTS INTERFUND TRANSFERS 5210 FUND TRANSFER TOTAL INTERFUND TRANSFERS TOTAL OTHER RECEIPTS TOTAL RECEIPTS -16, , , , , TOTAL REVENUE -16, , , , ,670.96
10 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 10 SPECIAL REVENUE (2) Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 1000 INSTRUCTION 0100 SALARIES PERSONNEL SERVICES , , EMPLOYEE BENEFITS 0300 PURCHASED PROF AND TECH SERV , , , , OTHER PURCHASED SERVICES , , SUPPLIES , , PROPERTY , , DEBT SERVICE AND MISCELLANEOUS 0840 CONTINGENCY TOTAL 1000 INSTRUCTION 2200 INSTRUCTIONAL STAFF SUPP SERV , , , , SALARIES PERSONNEL SERVICES , , EMPLOYEE BENEFITS 0300 PURCHASED PROF AND TECH SERV , , OTHER PURCHASED SERVICES 0600 SUPPLIES PROPERTY 0800 DEBT SERVICE AND MISCELLANEOUS TOTAL 2200 INSTRUCTIONAL STAFF SUPP SERV , , TOTAL EXPENDITURES TOTAL FOR SPECIAL REVENUE (2) , , , , , , , ,021.68
11 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 11 CAPITAL OUTLAY FUND (310) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM STATE SOURCES RESTRICTED 3200 RESTRICTED STATE REVENUE 17, , , , , OTHER RECEIPTS TOTAL RESTRICTED TOTAL REVENUE FROM STATE SOURCES INTERFUND TRANSFERS 17, , , , , , , , , , FUND TRANSFER TOTAL INTERFUND TRANSFERS TOTAL OTHER RECEIPTS TOTAL RECEIPTS TOTAL REVENUE 17, , , , , , , , , ,000.00
12 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 12 CAPITAL OUTLAY FUND (310) Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 5100 DEBT SERVICE 0800 DEBT SERVICE AND MISCELLANEOUS TOTAL 5100 DEBT SERVICE 5200 FUND TRANSFERS 0900 OTHER ITEMS , , TOTAL 5200 FUND TRANSFERS TOTAL EXPENDITURES , , , , TOTAL FOR CAPITAL OUTLAY FUND (310) 17, , , ,000.00
13 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 13 BUILDING FUND (FSPK) (320) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES AD VALOREM TAXES 1111 GENERAL PROPERTY TAX , , DELINQUENT PROPERTY TAX TOTAL AD VALOREM TAXES TOTAL REVENUE FROM LOCAL SOURCES REVENUE FROM STATE SOURCES RESTRICTED , , , , RESTRICTED STATE REVENUE OTHER RECEIPTS TOTAL RESTRICTED TOTAL REVENUE FROM STATE SOURCES INTERFUND TRANSFERS 5210 FUND TRANSFER TOTAL INTERFUND TRANSFERS TOTAL OTHER RECEIPTS TOTAL RECEIPTS TOTAL REVENUE , , , ,278.00
14 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 14 BUILDING FUND (FSPK) (320) Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 5100 DEBT SERVICE 0500 OTHER PURCHASED SERVICES 0800 DEBT SERVICE AND MISCELLANEOUS TOTAL 5100 DEBT SERVICE 5200 FUND TRANSFERS 0900 OTHER ITEMS , , TOTAL 5200 FUND TRANSFERS TOTAL EXPENDITURES TOTAL FOR BUILDING FUND (FSPK) (320) , , , ,278.00
15 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 15 DEBT SERVICE FUND (400) Period TO DATE TO DATE APPROP BUDGET REVENUES RECEIPTS OTHER RECEIPTS INTERFUND TRANSFERS 5210 FUND TRANSFER , , TOTAL INTERFUND TRANSFERS TOTAL OTHER RECEIPTS TOTAL RECEIPTS TOTAL REVENUE , , , , , , , ,278.00
16 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 16 DEBT SERVICE FUND (400) Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 5100 DEBT SERVICE 0800 DEBT SERVICE AND MISCELLANEOUS 6, , , , , TOTAL 5100 DEBT SERVICE TOTAL EXPENDITURES TOTAL FOR DEBT SERVICE FUND (400) 6, , , , , , , , , , , , , ,087.50
17 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 17 FOOD SERVICE FUND (51) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 15, , , , INTEREST ON INVESTMENTS FOOD SERVICE TOTAL EARNINGS ON INVESTMENTS REIMBURSABLE SCHOOL LUNCH PROG 1612 REIMBURSABLE SCH BREAKFAST PRG 1613 REIMBURSABLE SPECIAL MILK PROG 1621 NON-REIMBURSABLE LUNCH PROG 1622 NON-REIMBURSABLE BREAKFAST PRG 1623 NON-REIMBURSABLE MILK PROGRAM 1624 NON-REIMBURSBLE A LA CARTE PRG 1629 NON-REIMBURSBLE OTHER FOOD PRG -9, , , , , MY SCHOOL BUCKS RECEIPTS 1, , , , , SPECIAL FUNCTIONS TOTAL FOOD SERVICE OTHER REVENUE FROM LOCAL SOURCES -8, , , , , CONTRIBUTIONS/DONATIONS 1980 REFUND OF PRIOR YR EXPENDITURE 1990 MISCELLANEOUS REVENUE TOTAL OTHER REVENUE FROM LOCAL SOURCES TOTAL REVENUE FROM LOCAL SOURCES REVENUE FROM STATE SOURCES RESTRICTED -8, , , , , RESTRICTED STATE REVENUE , ,350.00
18 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 18 FOOD SERVICE FUND (51) Period TO DATE TO DATE APPROP BUDGET TOTAL RESTRICTED REVENUE IN LIEU OF TAXES/STATE , , REVENUE IN LIEU OF TAXES/STATE TOTAL REVENUE IN LIEU OF TAXES/STATE REVENUE ON BEHALF PAYMENTS 3900 STATE ON-BEHALF PAYMENTS TOTAL REVENUE ON BEHALF PAYMENTS TOTAL REVENUE FROM STATE SOURCES REVENUE FROM FEDERAL SOURCES RESTRICTED THROUGH THE STATE , , RESTRICTED FED THRU STATE , , TOTAL RESTRICTED THROUGH THE STATE CHILD NUTRITION PROGRAM DONATED COMMODIT , , CHILD NUTR PRG DONATED COMMOD OTHER RECEIPTS TOTAL CHILD NUTRITION PROGRAM DONATED COMMODIT TOTAL REVENUE FROM FEDERAL SOURCES INTERFUND TRANSFERS , , FUND TRANSFER , , TOTAL INTERFUND TRANSFERS SALE OR COMP FOR LOSS OF ASSETS , , SALE OF EQUIPMENT ETC 5342 LOSS COMP - EQUIPMENT ETC
19 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 19 FOOD SERVICE FUND (51) Period TO DATE TO DATE APPROP BUDGET TOTAL SALE OR COMP FOR LOSS OF ASSETS TOTAL OTHER RECEIPTS TOTAL RECEIPTS TOTAL REVENUE , , , , , , , , , , , ,825.39
20 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 20 FOOD SERVICE FUND (51) Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 3100 FOOD SERVICE OPERATION 0100 SALARIES PERSONNEL SERVICES , , EMPLOYEE BENEFITS , , ON-BEHALF 0300 PURCHASED PROF AND TECH SERV , , PURCHASED PROPERTY SERVICES , , OTHER PURCHASED SERVICES , , SUPPLIES , , PROPERTY , , DEBT SERVICE AND MISCELLANEOUS CONTINGENCY , , TOTAL 3100 FOOD SERVICE OPERATION 5200 FUND TRANSFERS , , OTHER ITEMS TOTAL 5200 FUND TRANSFERS TOTAL EXPENDITURES TOTAL FOR FOOD SERVICE FUND (51) , , , , , ,675.11
21 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 21 AFTER SCHOOL/SUMMER PROGRAMS ( Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES TUITION 12, , , , OTHER TUITION 1, , , TOTAL TUITION TOTAL REVENUE FROM LOCAL SOURCES TOTAL RECEIPTS TOTAL REVENUE 1, , , , , , , , , , , , , ,230.00
22 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 22 AFTER SCHOOL/SUMMER PROGRAMS ( Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 3200 DAY CARE OPERATIONS 0100 SALARIES PERSONNEL SERVICES , , EMPLOYEE BENEFITS PURCHASED PROF AND TECH SERV SUPPLIES PROPERTY 0840 CONTINGENCY , , OTHER ITEMS TOTAL 3200 DAY CARE OPERATIONS 5200 FUND TRANSFERS , , OTHER ITEMS TOTAL 5200 FUND TRANSFERS TOTAL EXPENDITURES , , TOTAL FOR AFTER SCHOOL/SUMMER PROGRAMS (52) 13, , , ,419.81
23 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 23 TRUST AND AGENCY FUNDS (7000) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES EARNINGS ON INVESTMENTS 101, , , , INTEREST ON INVESTMENTS TOTAL EARNINGS ON INVESTMENTS OTHER REVENUE FROM LOCAL SOURCES CONTRIBUTIONS/DONATIONS 1920 CENTENNIAL CELEBRATION 1920 BROWNING FUND 1920 ALUMNI ASSOCIATION TOTAL OTHER REVENUE FROM LOCAL SOURCES TOTAL REVENUE FROM LOCAL SOURCES TOTAL RECEIPTS TOTAL REVENUE , , , ,
24 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 24 TRUST AND AGENCY FUNDS (7000) Period TO DATE TO DATE APPROP BUDGET EXPENDITURES 2600 PLANT OPERATIONS AND MAINTENANCE 0100 SALARIES PERSONNEL SERVICES , , EMPLOYEE BENEFITS PURCHASED PROF AND TECH SERV 0400 PURCHASED PROPERTY SERVICES 0600 SUPPLIES , , PROPERTY 0840 CONTINGENCY , , TOTAL 2600 PLANT OPERATIONS AND MAINTENANCE , , TOTAL EXPENDITURES , , TOTAL FOR TRUST AND AGENCY FUNDS (7000) 100, , , ,982.00
25 08/14/ :21 ANCHORAGE BOARD OF EDUCATION P 25 REPORT OPTIONS Fiscal Year/Period for reports Include page break between funds? Y Include expenditure detail? N Include Percent Used? N Include Last FY Actuals? Thru (P)eriod or (T)otal for Year P Y Include Prior FY 2 Actuals? N Include Encumbrances? N ** END OF REPORT - Generated by Jon Travis **
TOTAL AD VALOREM TAXES 4,132, , ,190, ,317, ,604.54
05/11/2017 13:16 ANCHORAGE BOARD OF EDUCATION P 1 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES
TOTAL AD VALOREM TAXES 34, , , ,415, ,399,130.21
09/06/2017 13:00 ANCHORAGE BOARD OF EDUCATION P 1 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES
TOTAL AD VALOREM TAXES 4,092, , ,217, ,415, ,831.64
01/10/2018 08:56 ANCHORAGE BOARD OF EDUCATION P 1 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES
TOTAL AD VALOREM TAXES 4,270, , ,247, ,514, ,659.13
03/11/2019 09:37 ANCHORAGE BOARD OF EDUCATION P 1 GENERAL FUND (1) Period TO DATE TO DATE APPROP BUDGET REVENUES 0999 BEGINNING BALANCE RECEIPTS TOTAL 0999 BEGINNING BALANCE REVENUE FROM LOCAL SOURCES
MONTHLY FINANCIAL REPORT SY PERIOD BEGINNING BALANCE ,323,561.54
LAST FY MONTH YEAR BUDGET Period TO DATE TO DATE APPROP GENERAL FUND REVENUES 999 BEGINNING BALANCE 2,323,561.54 1111 General Property Tax 15,174.76 4,810,00 1113 Public Service Property Tax 32,918.57
452, , TOTAL AD VALOREM TAXES 845, , , ,756.00
07/13/2015 18:36 IFairview Independent Board of Education!ANNUALFINANCIAL REPORT FOR FY 2015 GENERAL FUND (1) AVAIL Igl p kyafrp 1 % REVENUES 0999 BEGINNING BALANCE TOTAL 0999 BEGINNING BALANCE 452,878.20
Working Budget
2017-2018 Working Budget Prepared by the Office of Budget & Staffing Approved: September 25, 2017 GEN FUND REVENUES Change between 2016-2017 ACTUAL and Revenue Beginning Balance $36,459,042 $49,450,985
Working Budget
2016-2017 Working Budget Prepared by the Office of Budget & Staffing Amended to Reflect Final Audit Beginning Balance Information: January 2 3, 2017 2016-2017 WORKING BUDGET GEN FUND REVENUES Change between
Tentative Budget
2017-2018 Tentative Budget Prepared by the Office of Budget & Staffing Approved: May 22, 2017 GEN FUND REVENUES WORKING and 2017-2018 TENTATIVE Revenue Beginning Balance $36,459,042 $49,450,985 $49,450,985
03/02/ :49 GRAYSON COUNTY BOARD OF EDUCATION P eemb BALANCE SHEET FOR glbalsht
03/02/2018 08:49 GRAYSON COUNTY BOARD OF EDUCATION P 1 9211eemb BALANCE SHEET FOR 2018 8 glbalsht NET CHANGE ACCOUNT FUND: 1 GENERAL FUND FOR PERIOD BALANCE ASSETS 10 6101 CASH IN BANK -84,724.69 4,176,223.21
Sick Leave Escrow 370, ,000 11,374,982. Investments , Wilkey Re-roof 91,761 4,500 40, Lawler Re-roof 161, ,086
GRAYSON COUNTY BOARD OF EDUCATION TREASURER'S REPORT SUMMARY March 31, 2019 FUND ACCOUNT BEG. BAL. REVENUE EXPENDITURES BALANCE 1 General Fund 6,712,346 1,834,724 2,057,356 6,489,714 Investments 4,515,269
Sick Leave Escrow 370, ,000 8,397,534. Investments ,537
GRAYSON COUNTY BOARD OF EDUCATION TREASURER'S REPORT SUMMARY October 31, 2018 FUND ACCOUNT BEG. BAL. REVENUE EXPENDITURES BALANCE 1 General Fund 3,809,188 1,802,634 2,083,897 3,527,925 Investments 4,499,609
BIRDVILLE INDEPENDENT SCHOOL DISTRICT BUDGETS COMBINED SUMMARY GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS JULY 1, 2017 THROUGH JUNE 30, 2018
BUDGETS COMBINED SUMMARY GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS General Child Debt Total Fund Nutrition Service Property Value Estimates $ 9,151,476,529 $ 9,151,476,529 $ 9,151,476,529 Tax Rate
SCHEDULE OF CASH AND INVESTMENTS (CAIN) Page F General Fund Budget (PDE-2028) Printed 3/27/2007 8:58:28 AM
Printed 3/27/2007 8:58:28 AM SCHEDULE OF CASH AND INVESTMENTS (CAIN) Page F-1 06/30/2005 Estimate 06/30/2006 Projection CASH AND SHORT-TERM INVESTMENTS General Fund 2,800,000 1,700,000 Special Revenue
BIRDVILLE INDEPENDENT SCHOOL DISTRICT BUDGETS COMBINED SUMMARY GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS JULY 1, 2018 THROUGH JUNE 30, 2019
BUDGETS COMBINED SUMMARY GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS General Child Debt Total Fund Nutrition Service Property Value Estimates $ 10,254,161,814 $ 10,254,161,814 $ 10,254,161,814 Tax
Anderson County 14,257, (1,158,505.86) 13,099, % (1,210,275.86) 166, (48,686.36) 117, % (17,803.
October 2018 Page 1 of 31 Fund : 141 General Purpose School Sub-Fund: Amendments Total Estimated YTD Unrealized 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections
Anderson County 14,257, (2,215,987.31) 12,042, % (1,057,481.45) 166, (54,859.29) 111, % (6,172.
November 2018 Page 1 of 31 Fund : 141 General Purpose School Sub-Fund: Amendments Total Estimated YTD Unrealized 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections
Anderson County 14,257, (13,128,464.94) 1,129, % (5,369,126.82) 166, (92,977.91) 73, % (21,631.
February 2019 Page 1 of 31 Fund : 141 General Purpose School Sub-Fund: 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections - Bankruptcy 40130 Circuit C/M Collection-Pr
Student Attendance Estimates 22,575 22,575 22,575
PROPOSED BUDGETS COMBINED SUMMARY GENERAL, CHILD NUTRITION AND DEBT SERVICE FUNDS General Child Debt Total Fund Nutrition Service Property Value Estimates $ 8,282,588,019 $ 8,282,588,019 $ 8,282,588,019
Linda Gillespie 10/29/2018
TREASURER'S REPORT FOR THE MONTH OF SEPTEMBER 30, 2018 General Fund General Fund General Fund General Fund General Fund Sch Lunch Special Aid Checking Merchant Svc Money Market MM Gen Recovery Investment
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018
REPORT F196 CONCRETE SCHOOL DISTRICT NO. 011 F-196 Annual Financial Statements For Fiscal Year CERTIFICATION
F-196 Annual Financial Statements For Fiscal Year 2003-2004 CERTIFICATION The Annual Financial Statements (Report F-196) for CONCRETE School District No. 011 of SKAGIT County for the fiscal year ended
2-Page Summary: Revenues, Expenses, Fund Balances
3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 -Page Summary: Revenues, Expenses, Fund Balances A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016
FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date
F-196 Annual Financial Statements For Fiscal Year 2007-2008 CERTIFICATION The Annual Financial Statements (Report F-196) for BENGE School District No. 122 of ADAMS County for the fiscal year ended August
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
Bentonville School District Budget to Actual - Summary of All Funds Two Months Ended August 31, 2016
Budget to Actual - Summary of All Funds Budget August 31, 2016 % of Budget August 31, 2015 Local property taxes - 3,923,144 4,022,834 Investment income - 4,086 11,786 Other local revenues - 23,843,967
Z:\My Documents\Budget \FINAL Form 50-36_FY18-19_dated_ for BOE Approval /17/2018
Page BUDGET SUMMARY Page 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp -7 tabs. () () (3) (4)
CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date
F-196 Annual Financial Statements For Fiscal Year 2007-2008 CERTIFICATION The Annual Financial Statements (Report F-196) for MERIDIAN School District No. 505 of WHATCOM County for the fiscal year ended
FOOD SERVICE M&O EXPENDITURES FUND 001 CAPITAL EXPENDITURES FUND 610
DISTRICT NAME Ganado Unified School District #20 COUNTY Apache CTDS NUMBER 010220000 FOOD SERVICE FUND 510 FOOD SERVICE ACTUAL FUND 510 BEGINNING FUND BALANCE (1) 1. 61,251 1. REVENUES BUDGET ACTUAL ACTUAL
Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 0 0 5,543,050-24,512, ,000- Fund Summary Page
BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2003-2004 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL OPERATING
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