Park City School District
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- Mitchell Shields
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1 The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896 1,695,648 (1,028,248) -61% Federal Sources 1,738,472 1,190,372 1,896, ,850 37% Total $ 42,122,161 $ 40,722,908 $ 41,580,513 $ 857,605 2% : Instruction $ 28,062,142 $ 27,949,992 $ 28,975,201 $ 1,025,209 4% Support Services: Student Services 2,051,855 2,108,219 2,296, ,894 8% Staff Services 2,138,141 2,200,832 2,312, ,403 5% Executive Administration 578, , ,726 14,116 2% School Administration 2,452,000 2,333,940 2,508, ,049 7% Central Administration 2,641,040 2,488,236 2,386,471 (101,765) -4% Operation & Maintenance of Facilities 4,389,673 4,420,952 4,746, ,028 7% To and From Transportation 2,134,873 1,769,741 2,149, ,194 18% Total $ 44,447,902 $ 43,838,522 $ 45,956,651 $ 2,118,129 5% Excess (Deficiency) of Over $ (2,325,741) $ (3,115,614) $ (4,376,138) (1,260,524) 29% Other Financing Sources (Uses): Transfer In 0 1,545,399 1,545, % Transfers Out (109,435) (218,566) 0 218, Total Other Financing Sources (Uses) $ (109,435) $ 1,326,833 $ 1,545,399 $ 218,566 14% Excess (Deficiency) of and Other Financing Sources Over * $ (2,435,176) $ (1,788,781) $ (2,830,739) Fund Balances - Beginning of Year 12,676,336 10,241,160 10,241,160 Fund Balances - End of Year $ 10,241,160 $ 8,452,379 $ 7,410,422 Summary of Fund Balances - End of Year: Restricted for: Reading Levy $ 75,703 $ 100,000 $ 100,000 Tort Liability 34,875 50,000 50,000 Committed to: Contractual Obligations - 250, ,000 Employee Obligations 197, ,000 57,992 Self-Insurance Medical and Dental Economic Stabilization (5%) 2,150,000 2,191,926 2,297,833 Assigned to Compensated Absences, Recapture Compensated Absences 755, , ,869 Property Tax Recapture 200, , ,000 Unassigned 6,827,307 4,724,592 3,861,728 Total Fund Balances $ 10,241,160 $ 8,452,379 $ 7,410,422
2 The General Fund Current as of: May 30, Property Taxes Basic $ 16,599,235 $ 16,710,367 $ 16,993,158 $ 282,791 2% Voted Leeway 16,740,624 15,754,589 16,583, ,839 5% K-3 Reading 724, , ,726 37,021 5% Special Transportation 1,020, ,968 1,095, ,210 11% Tort Liability 44,426 52,516 55,278 2,762 5% Ten Percent of Basic 1,617,468 1,625,930 1,713,620 87,690 5% Board Local Earnings on Investments 85, ,000 85,865 (44,135) -51% Local Revenue 0 45,000 0 (45,000) 0% Local Governments 721, , ,390 (86,175) -12% Total Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources: Minimum School Program Charter School Local Replacement (1,925) (116,330) (117,845) (1,515) 1% Regular School Programs - K-12 11,283,243 12,331,715 11,875,413 (456,302) -4% Professional Staff 1,173,767 1,282,499 1,246,919 (35,580) -3% Administrative Costs 154, , , % Special Education 1,234,116 1,266,315 1,220,679 (45,636) -4% Career and Technology Education 381, , ,934 4,017 1% Class Size Reduction 712, , ,565 (56,962) -8% Less Basic Levy (16,599,235) (16,710,367) (16,993,158) (282,791) 2% Total Basic School Program $ (1,660,733) $ (485,764) $ (1,360,533) $ (874,769) 64% Other Minimum School Program Accelerated Students (combined FY12) 84,712 69,488 93,321 23,833 26% At-Risk Programs (combined FY12) 45,430 35,876 84,192 48,316 57% Interventions for Student Success BG 138, % Flexible Allocation 1,319, , ,425 (5,008) -3% Pupil Transportation 779, , , % Critial Languages 30,000 30,000 20,000 (10,000) -50% Extended Day K 54,896 54,896 56,624 1,728 3% Reading Achievement 28,000 28,000 28, % Classroom Supplies and Materials 51,254 50,943 - (50,943) 0% Educator Salary Adjustment 1,560,735 1,585,637 1,566,702 (18,935) -1% USTAR 145, , ,000 24,029 14% Other State Revenue 252, ,152 88,082 (167,070) -190% Total Other Minimum School Program 4,490,691 3,209,660 3,056,181 (153,479) -5% Total State Support $ 2,829,958 $ 2,723,896 $ 1,695,648 $ (1,028,248) -61% Federal Sources: IDEA Special Education $ 759,778 $ 743,817 $ 753,136 $ 9,319 1% Applied Technology 35,528 37,481 36,053 (1,428) -4% Forest Reserve 50, ,467 49, % NCLB (ELL in FY11) 244, , ,175 (71,825) -56% Title I 155, ,074 $ 246,078 37,004 15% ARRA--Stabilization 474, % ARRA--Title I ,947 16, % ARRA--IDEA Special Ed , , % Edujobs , , % Other Federal 17, , , % Total Federal Sources 1,738,472 1,190,372 1,896, ,850 37% Total $ 42,122,161 $ 40,722,908 $ 41,580,513 $ 857,605 2%
3 The General Fund Current as of: May 30, 2012 Instruction (1000): Teachers - Certificated $ 16,066,575 $ 16,295,993 $ 16,328,562 $ 32,569 0% Substitute Teachers 231, , ,490 (11,202) -5% Teachers - Hourly 72,993 28,559 6,300 (22,259) -353% Paraprofessionals 2,022,423 2,172,496 1,914,755 (257,741) -13% Total Salaries $ 18,393,710 $ 18,712,740 $ 18,454,107 $ (258,633) -1% Employee Benefits: State Retirement 3,136,763 3,168,118 3,284, ,011 4% Social Security 1,388,147 1,431,525 1,392,692 (38,833) -3% Group Insurance 3,686,723 2,842,494 3,955,300 1,112,806 28% District Retiree/Other Benefits 209,592 96, ,611 50,259 34% Total Employee Benefits $ 8,421,225 $ 7,538,489 $ 8,778,733 $ 1,240,244 16% Purchased Services: Purchased Services 74,925 69,806 29,279 (40,527) -138% Other Purchased Services 90, , ,694 (64,642) -58% Total Purchased Services $ 165,451 $ 246,142 $ 140,972 $ (105,170) -43% Supplies and Materials: Supplies 511, ,813 1,153, ,427 29% Textbooks 453, , ,514 (182,244) -55% Software 116, , ,634 (416) 0% Total Supplies and Materials 1,081,756 1,452,621 1,601, ,768 10% Total Instruction $ 28,062,142 $ 27,949,992 $ 28,975,201 $ 1,025,209 4% Student Services (2100): Guidance & SPED Personnel 829, ,671 1,238, ,767 33% Health Services Personnel 91,136 91,448 90,224 (1,224) -1% Secretarial, Clerical, Para Pro 376, ,266 98,866 (334,400) -338% Total Salaries $ 1,296,535 $ 1,357,385 $ 1,427,528 $ 70,143 5% Employee Benefits 610, , , ,547 18% Purchased Services 73,626 90, ,307 18,285 17% Other Purchased Services 24,521 32,420 22,346 (10,074) -45% Supplies and Materials 46,578 57,557 45,551 (12,006) -26% Total Student Services $ 2,051,855 $ 2,108,219 $ 2,296,113 $ 187,894 8%
4 The General Fund Current as of: May 30, 2012 Staff Services (2200): Supervisors and Directors 160, , , % Teacher Prof. Dev., Incl Sub. 713, , ,276 (16,970) -4% Media Personnel 415, , ,630 (2,454) -1% 161 and Paraprofessionals 20, , ,580 (46,849) -14% Total Salaries $ 1,309,867 $ 1,298,759 $ 1,351,072 $ 52,313 4% Employee Benefits 477, , , ,586 26% Purchased Services 53,285 86,493 83,988 (2,505) -3% Travel, Communication 132, ,827 83,950 (80,877) -96% Supplies 60,754 62,750 49,606 (13,144) -26% Library Books 58,896 67,193 67, % Periodicals 19,090 25,367 19,839 (5,528) -28% Audio Visual, Software 26,549 53,345 57,323 3,978 7% Total Instructional Staff Services $ 2,138,141 $ 2,200,832 $ 2,312,235 $ 111,403 5% Executive Administration (2300): Board and Administration 251, , ,327 1,788 1% Total Salaries $ 251,020 $ 251,539 $ 253,327 $ 1,788 1% Employee Benefits 186, , ,155 41,170 20% Purchased Services 1,155 1,566 9,180 7, Purchased Property Services 0 18,000 18, % Other Purchased Services 86,388 88,217 59,061 (29,156) -49% Supplies and Materials 53,048 46,303 39,003 (7,300) -19% Total Board and Superintendent $ 578,178 $ 566,610 $ 580,726 $ 14,116 2% School Administration (2400): Principals and Assistants 1,168,184 1,165,233 1,181,407 16,174 1% Secretarial and Clerical 438, , ,711 1,209 0% Other Salaries 23,756 19,549 8,792 (10,757) -122% Total Salaries $ 1,630,551 $ 1,628,284 $ 1,634,910 $ 6,626 0% Employee Benefits 771, , , ,392 22% Other Purchased Services 42,334 47,851 31,745 (16,106) -51% Supplies & Materials 7,516 4,863 6,000 1,137 19% Total School Administration $ 2,452,000 $ 2,333,940 $ 2,508,989 $ 175,049 7% Central Services (2500): Salaries 1,375,582 1,397,818 1,291,527 (106,291) -8% Employee Benefits 592, , ,233 82,286 14% Purchased Services 217, , ,659 (69,839) -40% Purchased Property Services 89,266 38,190 96,470 58,280 60% Other Purchased Services 79,032 32,042 55,910 23,868 43% Supplies and Materials 275, , ,711 (84,249) -51% Other 12,190 9,781 3,960 (5,821) -147% Total Central Services $ 2,641,040 $ 2,488,236 $ 2,386,471 $ (101,765) -4%
5 The General Fund Current as of: May 30, 2012 Operation & Maint. of Facilities (2600): Custodial/Maint. 1,305,504 1,336,708 1,516, ,460 12% Employee Benefits 740, , , ,175 36% Purchased Services % Purchased Property Services 971,678 1,032, ,087 (106,213) -11% Other Purchased Services 80,616 76,808 37,106 (39,702) -107% Supplies and Materials 1,290,889 1,373,617 1,325,235 (48,382) -4% Total Operation & Maintenance $ 4,389,673 $ 4,420,952 $ 4,746,980 $ 326,028 7% To and From Student Trans. (2700): Secretarial and Clerical 70,584 64, ,334 78,885 55% Transportation Supervisors 109,374 93,589 62,560 (31,029) -50% Bus Drivers 742, , ,868 (90,948) -15% Mechanics 87,506 87, , ,061 53% Other Salaries 57,330 32,375 69,919 37,544 54% Total Salaries $ 1,067,304 $ 985,735 $ 1,080,247 $ 94,512 9% Employee Benefits 570, , , ,233 31% Purchased Services 6,200 7,214 6,675 (539) -8% Purchased Property Services 32,822 33,235 27,777 (5,458) -20% Other Purchased Services 77,245 53,335 34,341 (18,994) -55% Motor Fuel 211, , ,858 43,089 18% Other Supplies 285, , ,148 (39,040) -16% Cost Allocation (116,811) (231,427) (127,036) 104,391-82% Total Student Transportation $ 2,134,873 $ 1,769,741 $ 2,149,935 $ 380,194 18% Total $ 44,447,902 $ 43,838,522 $ 45,956,651 $ 2,118,129 5% Total Salaries $ 26,630,073 $ 26,968,968 $ 27,008,886 $ 39,918 0% Employee Benefits 12,371,660 10,934,507 13,302,141 2,367,634 18% Purchased Services 426, , ,777 (86,822) -21% Purchased Property Services 1,093,766 1,121,725 1,068,334 (53,391) -5% Other Purchased Services 612, , ,153 (235,683) -54% Supplies 3,417,616 3,864,533 3,852,436 (12,097) 0% Other (104,621) (221,646) (123,076) 98,570-80% Total $ 44,447,902 $ 43,838,522 $ 45,956,651 $ 2,118,129 5%
6 Non K-12 Programs Fund Current as of: May 30, Property Taxes $ 1,067,214 $ 1,018,797 $ 1,196,843 $ 178,046 15% Tuition 377, , ,453 (366,227) -97% Earnings on Investments 1,198 2,086 1,198 (888) -74% Other Local Revenue 523, , , ,407 65% Total Local Sources 1,969,862 1,946,153 2,099, ,338 7% State Sources: Special Education - Pre-School 76,549 76, ,447 47,898 38% Adult High School 46,648 46,648 57,250 10,602 19% ELL Family Literacy 29, % Basic School Program (76,549) (76,549) (124,447) (47,898) 38% Total State Sources 76,616 46,648 57,250 10,602 19% Federal Sources: Head Start 68, % IDEA Pre-School 37,800 19,706 26,300 6,594 25% Title I 34,239 40,000 35,000 (5,000) -14% Edujobs Pre-K 0 377, , % Total Federal Sources 140, , ,664 1,594 0% Total $ 2,186,994 $ 2,429,871 $ 2,595,405 $ 165,534 6% Non-Instructional Services Salaries $ 1,422,153 $ 1,514,113 $ 1,479,542 $ (34,571) (2%) Employee Benefits 460, , , ,975 25% Purchased Services 52,996 43,180 51,793 8,613 17% Purchased Property Services 56,822 9,500 13,558 4,058 30% Other Purchased Services 81, , ,221 (156,729) (143%) Supplies 168, , ,767 40,587 26% Equipment 26,708 1,281 18,705 17,424 93% Indirect Costs 19,987 21,128 9,511 (11,617) (122%) Total $ 2,288,257 $ 2,416,151 $ 2,432,890 $ 16,739 1% Transfers In (Out) Excess (Deficiency) for Year $ (101,263) $ 13,720 $ 162,515 Fund Balances - Beginning of Year 452, , ,981 Fund Balances - End of Year $ 350,981 $ 386,128 $ 513,496 Summary of Fund Balances - End of Year: Nonspendable: Encumbrances Committed to: Employee Benefits 60,571 60,571 0 Other 98,445-98,445 Unassigned 191, , ,051 Total Fund Balances $ 350,981 $ 386,128 $ 513,496
7 Debt Service Fund Current as of: May 30, Property Tax $ 6,097,562 $ 4,285,248 $ 4,510,692 $ 225,444 5% Earnings on Investments 4,418 5,845 5, % Other Payments 21,096 21,096 21, % Total $ 6,123,076 $ 4,312,189 $ 4,537,633 $ 225,444 5% Debt Service Payments Paying Agent Fees $ 2,500 $ 3,000 $ 2,500 $ (500) (20%) Interest Payments 746, , ,022 (1,376) (0%) Principal Payments 5,050,000 4,330,000 4,330, % Total $ 5,799,190 $ 4,885,398 $ 4,883,522 $ (1,876) (0%) Excess (Deficiency) for Year $ 323,886 $ (573,209) $ (345,889) Transfers In from General Fund Fund Balances - Beginning of Year 645, , ,264 Fund Balances - End of Year $ 969,264 $ 320,312 $ 623,375
8 Capital Projects Fund Current as of: May 30, Property Taxes Capital Outlay (Local in FY13) $ 4,741,624 $ 4,589,837 $ 4,742,861 $ 153,024 3% Ten Percent of Basic 0 2,045 0 (2,045) 0% Transportation 0 628, ,332 (31,668) (5%) Earnings on Investments 106,733 40,920 40, % Other Local Revenue 424, , , % Total Local Sources 5,272,920 5,702,963 5,822, ,311 2% State Sources: Driver Education 55,003 20,000 8,902 (11,098) (20%) Total State Sources 55,003 20,000 8,902 (11,098) (125%) Total $ 5,327,923 $ 5,722,963 $ 5,831,176 $ 108,213 2% Capital Outlay: Purchased Property Services 1,593,437 5,858,025 1,729,431 (4,128,594) (239%) Improvements to Land and Site 564, , ,103 (245,229) (39%) Other Purchased Services 84,862 84,911 72,170 (12,741) (18%) Supplies 68, ,999 93,634 (157,365) (168%) Property 0 30,135 - (30,135) #DIV/0! School Buses 0 628, ,332 (31,668) (5%) Furniture 123, , ,667 (212,533) (153%) Tech and Security Equipment 1,360,952 1,545, ,687 (827,791) (115%) Non-Bus Vehicles 49, ,782 41,739 (76,043) (182%) Equipment 384, , ,469 (198,169) (54%) Total $ 4,230,219 $ 10,304,500 $ 4,384,232 $ (5,920,268) (135%) Excess (Deficiency) for Year $ 1,097,704 $ (4,581,537) $ 1,446,944 Other Financing Sources (Uses): Transfers In (Out) 0 (1,545,399) (1,545,399) Sale of Capital Assets Total Other Financing Sources (Uses) $ - $ (1,545,099) $ (1,545,099) Fund Balances - Beginning of Year 17,402,472 9,260,300 18,500,176 Fund Balances - End of Year $ 18,500,176 $ 3,133,664 $ 18,402,021 Summary of Fund Balances - End of Year: Committed to: Capital Projects 18,500,176 3,133,664 18,402,021 Unassigned Total Fund Balances $ 18,500,176 $ 3,133,664 $ 18,402,021
9 Student Activity Fund Current as of: May 30, Property Taxes $ - $ - $ 237,089 $ 237, % Interest % Student Activities 1,800,464 1,668,942 1,800, ,522 7% Local 187, , ,397 56,802 30% Total Local Sources $ 1,987,861 $ 1,799,702 $ 2,225,115 $ 425,413 19% State Sources: Classroom Supplies and Materials ,375 50, % School LAND Trust , , % Less Basic Levy - - (237,089) (237,089) 100% Total State Sources $ - $ - $ 50,375 $ 50, % Total $ 1,987,861 $ 1,799,702 $ 2,275,490 $ 475,788 21% Non-Instructional Services Salaries $ 40,601 $ 32,781 $ 211,010 $ 178,229 84% Employee Benefits 8,275 7,871 33,961 26,090 77% Purchased Property Services ,036 7, Other Purchased Services 34,985 23,706 12,357 (11,349) -92% Supplies 1,957,029 1,597,063 58,013 (1,539,050) -2653% Equipment 65,822 50,000 82,089 32,089 39% Other % Total $ 2,107,636 $ 1,711,421 $ 404,466 $ (1,306,955) -323% Excess (Deficiency) for Year $ (119,775) $ 88,281 $ 1,871,024 $ 1,782,743 95% Other Financing Sources (Uses): Transfers In (Out) 50, ,566 0 (218,566) Fund Balances - Beginning of Year 453, , ,103 (407,822) -106% Fund Balances - End of Year $ 385,103 $ 1,099,772 $ 2,256,127 $ 1,156,355 51% Summary of Fund Balances - End of Year: Reserved for: Encumbrances % Assigned to Schools 385,103 1,099,772 2,256,127 1,156,355 51% Undesignated (Available for Appropriation) Total Fund Balances $ 385,103 $ 1,099,772 $ 2,256,127 $ 2,312, %
10 Food Services Current as of: May 30, Earnings on Investments $ 3,073 $ 5,308 $ 5,308 $ - 0% Sales to Pupils 641, , , % Sales to Adults 23,481 21,694 21, % Other Local Revenue 81, , , % Total Local Sources 749, , ,679-0% State Sources: Liquor Tax 194, , ,350 (65,160) (46%) Total State Sources 194, , ,350 (65,160) (46%) Federal Sources: Lunch Reimbursement 432, , , ,572 28% Breakfast Reimbursement 94, , ,218 (11,483) (11%) Other Programs 33,056 26,647 8,000 (18,647) (233%) Donated Commodities 99, , , % Total Federal Sources 658, , , ,442 15% Total $ 1,602,940 $ 1,484,180 $ 1,522,462 $ 38,282 3% Food Services: Salaries $ 595,814 $ 611,172 $ 615,361 $ 4,189 1% Employee Benefits 302, , ,262 70,402 21% Purchased Professional Services % Purchased Property Services 28,421 35,527 14,974 (20,553) (137%) Other Purchased Services 48,581 51,567 43,024 (8,543) (20%) Supplies 65,444 86, ,228 41,510 32% Food 618, , ,152 (263,209) (66%) Equipment 1, ,959 20,093 (82,866) (412%) Total $ 1,661,215 $ 1,815,164 $ 1,556,094 $ (259,070) (17%) Excess (Deficiency) for Year $ (58,275) $ (330,984) $ (33,632) Fund Balances - Beginning of Year 663, , ,495 Fund Balances - End of Year $ 605,495 $ 141,139 $ 571,863
11 Park City Education Foundation Current as of: May 30, Earnings on Investments $ 1,128 $ - $ 1,128 $ 1, % Other Local Revenue 638, , , ,797 49% Total $ 639,925 $ 325,000 $ 639,925 $ 314,925 49% Salaries $ 132,820 $ 193,400 $ 174,905 $ (18,495) (11%) Employee Benefits 51,549 63,884 72,325 8,441 12% Purchased Professional Services 10,639 15,000 18,983 3,983 21% Purchased Property Services 66, % Other Purchased Services 240,457 1,500 2, % Supplies 26,526 42,230 49,508 7,278 15% Equipment 17,988 3,605 54,030 50,425 93% Cost Allocation 7,778 7,000 - (7,000) 0% Total $ 553,823 $ 326,619 $ 372,029 $ 45,410 12% Excess (Deficiency) for Year $ 86,102 $ (1,619) $ 267,896 Other Financing Sources (Uses): 73, Fund Balances - Beginning of Year* 589, , ,116 Fund Balances - End of Year $ 749,116 $ 747,497 $ 1,017,012
Park City School District
The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958
Annual Financial Report
FUND LIABILITIES ASSETS Annual Financial Report (30) Tooele District 10 General Fund Balance Sheet 8111 Cash in Banks 8120 Investments 8131 Local 8132 Local Property Taxes 8133 State 8134 Federal 8135
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
(Decrease) Federal Direct No Change. $0 State The majority of the increase is due to completing the
The School Board of Sarasota County, Florida General Fund, Debt Service Fund, Capital Outlay Fund, Self Insurance Fund, Special Revenue Food Service, Special Revenue (Federal, State, and Local Grants)
EXPENDITURES
SPED Transportation 1% Support services - Pupil transportation 4% Support Services - Maintenance/operation of bldg 11% Support services - Business Services 2% Support services - Office of Principal 4%
Estimated Revenue and transfers In Changes
Attachment A The School Board of Sarasota County, Florida Projected Results of Operations for the 2016-2017 Fiscal Year Based upon Results of Operations through December 31, 2016 Executive Summary The
DISTRICT SCHOOL BOARD OF GULF COUNTY BUDGET Select District: GULF DISTRICT SUMMARY BUDGET Select Year Ended June 30: 2018 Fiscal Year
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
SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.
Fiscal Year 2018-19 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.00 B. Millage Levies on Nonexempt Property: DISTRICT
SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.
Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.00 B. Millage Levies on Nonexempt Property: DISTRICT
SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES
Fiscal Year SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES Nonvoted
SECTION I. ASSESSMENT AND MILLAGE LEVIES. A. Certified Taxable Value of Property in County by Property Appraiser 9,333,042,344.00
Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 9,333,042,344.00 B. Millage Levies on Nonexempt Property: DISTRICT
CARROLL COUNTY BOARD OF EDUCATION APPROVED BUDGET FOR FISCAL YEAR 2017/18
REVENUES Local Revenues 1110 Ad Valorem Taxes $ 32,516,184.30 $ 32,871,184.30 $ 355,000.00 1190 Other Taxes & TAVT $ 2,500,000.00 $ 3,000,000.00 $ 500,000.00 1310 Tuition from Individuals $ 25,000.00 $
Federal Projects Budgets
2017-2018 Federal Projects Budgets ESTIMATED REVENUES AND OTHER SOURCES SUMMARY* IDEA- CARL TITLE I TITLE II TITLE III IDEA Preschool PERKINS 142.101 142.201 142.301 142.901 142.911 142.801 Proposed Budget
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT PERIOD ENDING MAY 31, 2017 (UNAUDITED) THROUGH THE
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT THROUGH THE PERIOD ENDING MAY 31, 2017 (UNAUDITED) School Board of Manatee County Combined Balance Sheet Other Special Debt Service Capital
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
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT PERIOD ENDING APRIL 30, 2018 (UNAUDITED) THROUGH THE
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT THROUGH THE PERIOD ENDING APRIL 30, 2018 (UNAUDITED) School Board of Manatee County Combined Balance Sheet Other Special Debt Service
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
5995 Other Sources $ 220, $ 390, $ 170, Total Local Revenues $ 34,321, $ 34,541, $ 220, %
CARROLL COUNTY BOARD OF EDUCATION DRAFT SUMMARY OF PROPOSED BUDGET FOR FISCAL YEAR 2016/17 REVENUES Local Revenues 2015/16 2016/17 Dollar Budget Budget Change Notes 1110 Ad Valorem Taxes $ 31,621,000.00
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
Independent School District 622 Proposed Budget General Fund Fund 01
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