Anderson County 14,257, (13,128,464.94) 1,129, % (5,369,126.82) 166, (92,977.91) 73, % (21,631.
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1 February 2019 Page 1 of 31 Fund : 141 General Purpose School Sub-Fund: Current Property Taxes Trustee's Collection-Prior Yr Trustee's Collections - Bankruptcy Circuit C/M Collection-Pr Yr Interest & Penalty In Lieu Of Taxes-Other Local Option Sales Tax Mixed Drink Tax - Cities Coal Severance Tax Marriage Licenses SEFFS School Based Health Svcs - Ffs Special Education Equipment Receipts Individual Schools 14,729, (471,274.00) 531, (39,904.00) 6,90 245, (30,474.00) 166,08 492,00 8,182, , ,00 1, ,72 3, ,00 140,00 47, ,257,99 (13,128,464.94) 1,129, (5,369,126.82) 491,79 (472,819.11) 18, (108,090.20) 6,90 (2,022.39) 4, (207.64) 215,00 (78,125.06) 136, (9,053.46) 166,08 (92,977.91) 73, (21,631.15) 492,00 (476,406.07) 15, (476,406.07) 8,713, (5,514,668.03) 3,198, (938,494.00) 4, (1,975.43) 2, (1,132.64) 1,72 1,72 3, (1,401.97) 1, (97.43) 180,00 (140,00) 40, , (11,697.92) 35, (3,080.03)
2 February 2019 Page 2 of 31 Fund : 141 General Purpose School Sub-Fund: Other Charges For Services 55,00 55,00 (40,255.00) 14, (4,05) Investment Income Lease/Rentals Sale Of Materials And Supplies E-Rate Funding Miscellaneous Refunds Other Local Revenues On-Behalf Contribution For Opeb Basic Education Program Other State Education Funds Career Ladder Program Vocational Equipment State Revenue Sharing - Tva 8,00 4,50 51, ,50 50,00 300,00 32,266,00 227,00 612, ,69 217, ,115, (217,73) 8,00 8,00 55, (22,703.00) 32, ,50 (6,625.31) (3,125.31) (849.60) 50,00 50,00 (566.63) (566.63) No Budget No Budget (2,50) 300,00 300,00 32,493,00 (22,778,00) 9,715, (3,254,00) 817, (313,073.01) 504, , (80,297.42) 137, No Budget 898, (471,587.88) 426,
3 February 2019 Page 3 of 31 Fund : 141 General Purpose School Sub-Fund: Other State Grants 2,50 (2,50) 10 2, Other State Revenues Usda - Other Rotc Reimbursement Donations Other Proceeds From Sale Of Capital Insurance Recovery Transfers In 2,50 1,50 2, , ,90 2,00 11, ,00 218, ,50 (3,90) (2,40) 26 2, , , (61,595.45) 68, ,90 3,90 2,00 (2,00) 10 11, (4,904.01) 6, (1,808.80) 20,00 20,00 218, , Total 59,469, ,870, (43,708,566.54) 16,162, (10,188,027.84) 401, Total For Fund: ,469, ,870, (43,708,566.54) 16,162, (10,188,027.84) 401,274.84
4 Fund : 142 School Federal Projects Sub-Fund: 011 February 2019 Page 4 of 31 Consolidated Admin Title I Grants To Local Educ Eisenhower Prof Development State 168, , , (84,337.78) 83, (12,057.01) 10, (19,586.15) (8,666.62) (2,866.38) Total 178, (103,923.93) 75, (14,923.39) 178, Total For Fund: Consolidated Admin 178, (103,923.93) 75, (14,923.39) 178,970.03
5 February 2019 Page 5 of 31 Fund : 142 School Federal Projects Sub-Fund: 101 Title I, Part A Miscellaneous Refunds Title I Grants To Local Educ ,932, (20.94) 10 1,932, (837,301.45) 1,094, (131,199.37) Total 1,932, (837,322.39) 1,094, (131,199.37) 1,932, Total For Fund: Title I, Part A 1,932, (837,322.39) 1,094, (131,199.37) 1,932,048.31
6 Fund : 142 School Federal Projects Sub-Fund: 102 February 2019 Page 6 of 31 Title I Part A Neglected Grant Title I Grants To Local Educ 43, , , Total 43, , , Total For Fund: Title I Part A Neglected Grant 43, , ,952.47
7 February 2019 Page 7 of 31 Fund : 142 School Federal Projects Sub-Fund: 201 Title II, Part A Miscellaneous Refunds Eisenhower Prof Development State , (104.68) , (127,160.15) 223, (25,927.60) Total 350, (127,264.83) 223, (25,927.60) 350, Total For Fund: Title II, Part A 350, (127,264.83) 223, (25,927.60) 350,300.57
8 Fund : 142 School Federal Projects Sub-Fund: 433 February 2019 Page 8 of 31 21st Ctry Classrm Learning Comm Grant/LEAPS Other State Education Funds Other Fed. Thru State 451, (199,965.14) (199,965.14) No Budget (72,587.13) 451, , Total 451, (199,965.14) 251, (72,587.13) 451, Total For Fund: st Ctry Classrm Learning 451, (199,965.14) 251, (72,587.13) 451,266.00
9 February 2019 Page 9 of 31 Fund : 142 School Federal Projects Sub-Fund: 721 R2BR Summer Other State Education Funds 8, , (208,730.34) (200,060.76) Total 8, (208,730.34) (200,060.76) 2, , Total For Fund: R2BR Summer 8, (208,730.34) (200,060.76) 2, ,669.58
10 Fund : 142 School Federal Projects Sub-Fund: 802 February 2019 Page 10 of 31 Carl Perkins, Title I, Part C Vocational Education -Basic Grants 114, , (85,522.37) 28, (9,618.63) Total 114, (85,522.37) 28, (9,618.63) 114, Total For Fund: Carl Perkins, Title I, Part C 114, (85,522.37) 28, (9,618.63) 114,124.82
11 Fund : 142 School Federal Projects Sub-Fund: 805 February 2019 Page 11 of 31 Carl Perkins Reserve Grant Other Vocational 13,00 13,00 13,00 Total 13,00 13,00 13,00 Total For Fund: Carl Perkins Reserve Grant 13,00 13,00 13,00
12 Fund : 142 School Federal Projects Sub-Fund: 806 February 2019 Page 12 of 31 New Skills for Youth Grant Other Vocational (7,979.10) (7,979.10) No Budget Total (7,979.10) (7,979.10) 10 Total For Fund: New Skills for Youth Grant (7,979.10) (7,979.10) 10
13 Fund : 142 School Federal Projects Sub-Fund: 811 February 2019 Page 13 of 31 Vocational Rehab Other Local Revenues Other State Education Funds Other Fed. Thru State 43, , , (43,068.60) 10 (38,942.14) (38,942.14) No Budget (11,456.72) 159, , Total 202,20 (82,010.74) 120, (11,456.72) 202,20 Total For Fund: Vocational Rehab 202,20 (82,010.74) 120, (11,456.72) 202,20
14 Fund : 142 School Federal Projects Sub-Fund: 892 February 2019 Page 14 of 31 State Assessment - Idea Discretionary Grant Special Eduation-Grants To States 6, , (5,136.50) 1, Total 6, (5,136.50) 1, , Total For Fund: State Assessment - Idea 6, (5,136.50) 1, ,437.54
15 February 2019 Page 15 of 31 Fund : 142 School Federal Projects Sub-Fund: 901 IDEA Miscellaneous Refunds Special Eduation-Grants To States ,314, (559.03) 10 2,314, (974,696.98) 1,339, (190,297.56) Total 2,315, (975,256.01) 1,339, (190,297.56) 2,315, Total For Fund: IDEA 2,315, (975,256.01) 1,339, (190,297.56) 2,315,165.26
16 Fund : 142 School Federal Projects Sub-Fund: 911 February 2019 Page 16 of 31 IDEA - Preschool Special Eduation-Grants To States Special Educ Preschool Grants 45, , , , , (53,411.34) 26, (8,343.36) Total 125, (53,411.34) 72, (8,343.36) 125, Total For Fund: IDEA - Preschool 125, (53,411.34) 72, (8,343.36) 125,647.02
17 February 2019 Page 17 of 31 Fund : 142 School Federal Projects Sub-Fund: 963 GEAR UP Miscellaneous Refunds Other Fed. Thru State 2, ,10 2, (2,142.37) ,10 (52,790.26) 145, Total 200, (54,932.63) 145, , Total For Fund: GEAR UP 200, (54,932.63) 145, ,242.37
18 February 2019 Page 18 of 31 Fund : 142 School Federal Projects Sub-Fund: 964 Project AWARE Miscellaneous Refunds Other Fed. Thru State , (450.57) , (224,117.07) 301, (40,941.14) Total 525, (224,567.64) 301, (40,941.14) 525, Total For Fund: Project AWARE 525, (224,567.64) 301, (40,941.14) 525,830.24
19 February 2019 Page 19 of 31 Fund : 142 School Federal Projects Sub-Fund: 965 Gear Up Other Fed. Thru State 80,28 80,28 (27,337.56) 52, (12,172.73) Total 80,28 (27,337.56) 52, (12,172.73) 80,28 Total For Fund: Gear Up 80,28 (27,337.56) 52, (12,172.73) 80,28
20 February 2019 Page 20 of 31 Fund : 143 Central Cafeteria Sub-Fund: Lunch Payments-Children Lunch Payments-Adults Income From Breakfast Special Milk Sales A La Carte Sales Sale Of Materials And Supplies Sale Of Materials And Supplies Surplus Sale - Gov Deals Miscellaneous Refunds Other Local Revenues School Food Service Usda School Lunch Program USDA - Commodities 230,00 40,00 30,00 4,20 270,00 1,00 3,50 30,00 1,849,11 240,00 230,00 (124,146.97) 105, (17,969.36) 40,00 (28,957.55) 11, (1,981.50) 30,00 (16,446.95) 13, (2,230.06) 4,20 (2,326.11) 1, (290.32) 270,00 (153,376.87) 116, (21,424.66) 1,00 1,00 (548.67) (548.67) No Budget 3,50 (5,649.22) (2,149.22) (40,126.97) (40,126.97) No Budget 4, ,00 30,00 1,849,11 (1,151,854.64) 697, (325,497.61) 240,00 (8,776.41) 231,
21 February 2019 Page 21 of 31 Fund : 143 Central Cafeteria Sub-Fund: Breakfast 723, , (459,491.33) 263, (129,212.41) Usda - Other RBATE Usda - Other Rebate of Costs for Storage of Other Fed. Thru State Other Transfers In 58, ,15 45,00 58, (25,831.26) 32, (7,481.11) (10,129.00) (10,129.00) No Budget (3,068.90) (3,068.90) No Budget (522.28) 6,15 6,15 45,00 (17,277.41) 27, (3,225.09) Total 3,530, ,530, (2,048,008.26) 1,482, (505,436.07) Total For Fund: 143 3,530, ,530, (2,048,008.26) 1,482, (505,436.07)
22 February 2019 Page 22 of 31 Fund : 145 Other Education Special Sub-Fund: 11 Revenue Pre-K Tuition-Other Tuition-Other Claxton Tuition-Other 79,92 (12) (12) No Budget (12) 79,92 (26,423.00) 53, (2,648.00) 84,36 (5,284.00) 79, (1,386.00) Clinton Middle 84,36 Total 164,28 (31,827.00) 132, (4,154.00) 164,28 Total For Fund: Pre-K 164,28 (31,827.00) 132, (4,154.00) 164,28
23 Fund : 145 Other Education Special Sub-Fund: 12 Revenue February 2019 Page 23 of 31 Used For Conversion Tuition-Other Tuition-Other Tuition-Other Tuition-Other Tuition-Other Child Support Tuition-Other Ladder Of Hope Grant Miscellaneous Refunds Other Local Revenues Other State Revenues 70 40,00 8,00 34,00 2,50 17,00 15,00 35, ,77 1,50 70 (70) 10 48,00 (37,125.00) 10, (4,718.00) 36,50 (27,869.00) 8, (3,256.00) 17,00 (18,116.00) (1,116.00) (2,139.00) 15,00 (10,041.00) 4, (1,202.00) 35,00 (31,474.00) 3, (3,853.00) (625.36) 10 1,77 (1,77) 10 1,50 (1,385.60) (1,254.40) Total 142,50 156, (129,105.96) 26, (16,422.40) 13, Total For Fund: Used For Conversion 142,50 156, (129,105.96) 26, (16,422.40) 13,595.36
24 Fund : 145 Other Education Special Sub-Fund: 13 Revenue February 2019 Page 24 of 31 Used For Conversion Other Direct Federal Revenue 2,256, (74,991.00) 2,181, (1,176,169.72) 1,005, (200,855.83) Total 2,256, ,181, (1,176,169.72) 1,005, (200,855.83) (74,991.00) Total For Fund: Used For Conversion 2,256, ,181, (1,176,169.72) 1,005, (200,855.83) (74,991.00)
25 Fund : 145 Other Education Special Sub-Fund: 14 Revenue February 2019 Page 25 of 31 Used For Conversion Other Direct Federal Revenue 1,196, , ,379, (773,012.97) 606, (151,998.32) Total 1,196, ,379, (773,012.97) 606, (151,998.32) 183, Total For Fund: Used For Conversion 1,196, ,379, (773,012.97) 606, (151,998.32) 183,015.68
26 February 2019 Page 26 of 31 Fund : 145 Other Education Special Sub-Fund: 15 Revenue Andersonville Other Direct Federal Revenue 28, , (22,161.75) 6, (1,688.63) Total 28, , (22,161.75) 6, (1,688.63) Total For Fund: Andersonville 28, , (22,161.75) 6, (1,688.63)
27 February 2019 Page 27 of 31 Fund : 145 Other Education Special Sub-Fund: 16 Revenue Dutch Valley Usda - Other 114,90 114,90 (74,365.78) 40, (11,552.18) Total 114,90 114,90 (74,365.78) 40, (11,552.18) Total For Fund: Dutch Valley 114,90 114,90 (74,365.78) 40, (11,552.18)
28 February 2019 Page 28 of 31 Fund : 145 Other Education Special Sub-Fund: 17 Revenue Pre School Early Childhood Education Transfers In 631, , , (373,015.42) 276, (55,677.42) Total 631, , (373,015.42) 276, (55,677.42) 18, Total For Fund: Norris 631, , (373,015.42) 276, (55,677.42) 18,587.51
29 Fund : 145 Other Education Special Sub-Fund: 18 Revenue February 2019 Page 29 of 31 Duration Headstart Money Other Direct Federal Revenue Transfers In 310, ,00 310, , ,00 55,00 Total 365, , , Total For Fund: Used For Conversion 365, , ,377.00
30 February 2019 Page 30 of 31 Fund : 156 Education Debt Service Sub-Fund: Current Property Taxes Trustee's Collection-Prior Yr Trustee's Collections - Bankruptcy Interest & Penalty Investment Income Transfers In 1,594, , ,00 1,50 16,10 (16,10) 1,594, (1,422,248.39) 172, (578,863.35) 60,00 (48,093.92) 11, (12,488.76) 70 (305.55) (29.60) 8,00 (6,337.71) 1, (2,085.96) 1,50 1,50 No Budget Total 1,680, ,664, (1,476,985.57) 187, (593,467.67) (16,10) Total For Fund: 156 1,680, ,664, (1,476,985.57) 187, (593,467.67) (16,10)
31 February 2019 Page 31 of 31 Fund : 177 Education Capital Projects Sub-Fund: Current Property Taxes Trustee's Collection-Prior Yr Trustee's Collections - Bankruptcy Interest & Penalty Transfers In 1,127, No Budget (4.20) (4.20) No Budget (0.01) (12.24) (12.24) No Budget (0.59) (2.63) (2.63) No Budget 1,127,00 (1,127,00) 10 (1,127,00) Total 1,127,00 (1,127,017.07) (17.07) 10 (1,127,000.60) 1,127,00 Total For Fund: 177 1,127,00 (1,127,017.07) (17.07) 10 (1,127,000.60) 1,127,00
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
JUNE 12,2018 BUDGET REPORT FORMAT REQUEST CRT052 AGENCY 001 B L O U N T C O U N T Y, T E N N E S S E E
JUNE 12,2018 BUDGET REPORT FORMAT REQUEST CRT052 AGENCY 001 B L O U N T C O U N T Y, T E N N E S S E E JUNE 12,2018 BUDGET REPORT FORMAT REQUEST CRT052 AGENCY 001 B L O U N T C O U N T Y, T E N N E S S
Trustees Commission Report 2010 County Uniform Chart of Accounts
LOCAL TAXES COUTY PROPERTY TAXES 40110 Current Property Tax C 40115 Discount on Property Taxes C 40120 Trustee's Collections Prior Year C 40125 Trustee's Collections Bankruptcy C 40130 Circuit Clerk/Clerk
School Nutrition Budget FY FY FY
2017-2018 School Nutrition Budget FY 2015-16 FY 2016-17 FY 2017-18 ESTIMATED REVENUES AND OTHER SOURCES EXPENDITURES AND OTHER USES ESTIMATED REVENUES AND OTHER SOURCES 40000 Local Taxes 0 0 0 41000 Licenses
Anderson County 12,125, (10,758,813.23) 1,367, % (4,399,896.64)
February 2019 Page 1 of 36 101 General Government 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections - Bankruptcy 40130 Circuit C/M Collection-Pr Yr 40140 Interest
Anderson County 12,125, (11,490,652.90) 635, % (731,839.67)
March 2019 Page 1 of 37 101 General Government 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections - Bankruptcy 40130 Circuit C/M Collection-Pr Yr 40140 Interest
Anderson County 12,125, (1,816,247.01) 10,309, % (866,586.21)
November 2018 Page 1 of 33 101 General Government 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections - Bankruptcy 40130 Circuit C/M Collection-Pr Yr 40140 Interest
Anderson County 12,125, (5,372,631.12) 6,753, % (3,556,384.11)
December 2018 Page 1 of 34 101 General Government 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections - Bankruptcy 40130 Circuit C/M Collection-Pr Yr 40140 Interest
TOTAL AD VALOREM TAXES -2, , , ,415, ,431,035.80
08/14/2017 12:21 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
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
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
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)
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
HILLSBOROUGH COUNTY PUBLIC SCHOOLS RESOLUTION A-01 TO AMEND THE DISTRICT SCHOOL BUDGET GENERAL FUND Fiscal Year
RESOLUTION A-01 TO AMEND THE DISTRICT SCHOOL BUDGET GENERAL FUND Revenue Federal 3121 - Federal Impact Aid $366,427.36 $0.00 $366,427.36 3191 - R.O.T.C. $2,202,027.61 $0.00 $2,202,027.61 3199 - Miscellaneous
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
Fund Code Descriptions
Fund Code Descriptions School district accounting systems are organized and operated on a fund basis. A fund is an accounting entity with a self-balancing set of accounts recording financial resources
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BUDGET Select District: GULF Select Year Ended June 30: 2018 Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 1,823,834,953.00
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Z:\Physical E\bhs15\District\Fiscal services\budgetsum 2-3.xls 2/20/2015
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)
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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)
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