PRELIMINARY GENERAL FUND BUDGET
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1 a..ca Narnu : a..euanon ~u \,;lass: ;, AUN NUmDer: I I.).)O'tOU.) t;ounty : LeDanon PRELIMINARY GENERAL FUND BUDGET Fiscal Year General Fund Budget Approval Date of Adoption of the General Fund Budget: President of the Board - Original Signature Required Date Secretary of the Board - Original Signature Required Date Chief School Administrator - Original Signature Required Date Curtis Richards (717) Extn: Contact Person Telephone Extension crichards@lebanon.k12.pa.us Address Printed 12/2/216 3:33:4 PM Dona 1
2 Preliminary General Fund Budget LEA: Lebanon SD Printed 12/2/216 3:33:41 PM Validations Page 1 of 1 Val Number Description Jystlficat!on 11 Budget Approval Date is required before submission on Contact Screen and cannot be a future date. 179 Tax Data: Line (u) of the Real Estate Tax Report exceeds the amount of Approved Referendum Exceptions. Provide a justification. Line (u) of RETR Report: $342,282. Approved Referendum Exception Amt: $. District required to budget for increases in Special Education and Debt Service expenditures but cannot predict or count on State for additional revenue to offset mandated expenditure increases. 86 Ending Fund Balance Entry and Budgetary Reserve: If 59 Budgetary Reserve is not equal to, a justification must be entered below. The District has two buildings with operational systems beyond their expected useful lives. This budgetary reserve is available to address emergency replacement or repair of these systems. 88 Ending Fund Balance Entry and Budgetary Reserve: If 85 Estimated Ending Unassigned Fund Balance is not equal to, a justification must be entered below. Represents less than 6% of the total expenditures budgeted to provide adequate cash flow and to meet shortfalls in state and federal estimated revenues. 815 Ending Fund Balance Entry and Budgetary Reserve: If 83 Committed Fund Balance is not equal to, a justification must be entered below. School District will have three (3) remaining equal payments of a 1 -year obligation for the repayment of past years excess earned income tax revenue as agreed to in an Inter-municipal agreement.
3 2G Preliminary General Fund Budget LEA : Lebanon SO Printed 12/2/216 3:33:42 PM Estimated Revenues and Other Financing Sources: Budget Summary Page- 1 of 1 AMOUNTS Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year 81 Nonspendable Fund Balance 82 Restricted Fund Balance 83 Committed Fund Balance 84 Assigned Fund Balance 85 Unassigned Fund Balance 13,435 1,, 6,771,161 Total Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year $ Estimated Revenues And Other Financing Sources 6 Revenue from Local Sources 7 Revenue from State Sources 8 Revenue from Federal Sources 9 Other Financing Sources Total Estimated Revenues And Other Financing Sources Totai.Estimated Fund Balance, Revenues, and Other Financing Sources Available for Appropriation 21,633,294 45,114,534 4,216,723 $ $
4 Preliminary General Fund Budget Estimated Revenues and Other Financing Sources: Detail LEA : Lebanon SD Printed 12/2/216 3:33:43 PM Page- 1 of2 REVENUE FROM LOCAL SOURCES 6111 Current Real Estate Taxes 6113 Public Utility Realty Taxes 6114 Payments in Lieu of Current Taxes- State I Local 612 Current Per Capita Taxes, Section Current Act 511 Taxes- Flat Rate Assessments 615 Current Act 511 Taxes- Proportional Assessments 64 Delinquencies on Taxes Levied I Assessed by the LEA 65 Earnings on Investments 67 Revenues from LEA Activities 68 Revenues from Intermediary Sources I Pass-Through Funds 691 Rentals 692 Contributions and Donations from Private Sources 694 Tuition from Patrons 696 Services Provided Other Local Governmental Units I LEAs 699 Refunds and Other Miscellaneous Revenue REVENUE FROM' LOCAL SOURCES REVENUE FROM STATE SOURCES 711 Basic Education Funding 716 Tuition for Orphans Subsidy 724 Driver Education - Student 725 Migratory Children 7271 Special Education funds for School-Aged Pupils 7311 Pupil Transportation Subsidy 7312 Nonpublic and Charter School Pupil Transportation Subsidy 732 Rental and Sinking Fund Payments I Building Reimbursement Subsidy 733 Health Services (Medical, Dental, Nurse, Act 25) 734 State Property Tax Reduction Allocation 755 Ready to Learn Block Grant 781 State Share of Social Security and Medicare Taxes 782 State Share of Retirement Contributions REVENUE FROM STATE SOURCES REVENUE FROM FEDERAL SOURCES 8514 NCLB, Title 1 - Improving the Academic Achievement of the Disadvantaged 8515 NCLB, Title II - Preparing, Training and Recruiting High Quality Teachers and Principals 16,144,475 2,38 93,895 21,9 9,3 1,912,16 839,5 5, 36,5 1,957,934 35, 6, 7,7 272, 82,55 $21,633,294 28,316,659 26,2 77 2,938 2,952,678 62, 23, 1,596,898 92,75 1,767,85 1,13,791 1,597, 6,987, $45,114,534 2,752,5 285,462
5 Preliminary General Fund Budget LEA: Lebanon SO Printed 12/2/216 3:33:43 PM Estimated Revenues and Other Financing sources: Detail Page- 2 of2 Amount REVENUE FROM FEDERAL SOURCES 8516 NCLB, Title Ill - Language Instruction for Limited English Proficient and 177,416 Immigrant Students 8732 ARRA- Qualified School Construction Bonds (QSCB) 782, School-Based Access Medicaid Reimbursement Program (SBAP) 16,96 Reimbursements (Access) 882 Medical Assistance Reimbursement for Administrative Claiming 58, (Quarterly) Program REVENUE FROM FEDERAL SOURCES $4,216,723 TOTAL ESTIMATED REVENUES AND OTHER SOURCES 7,964,551
6 AUN: Lebanon SO Printed :33:44 PM Multi-County Rebalancing Based on Methodology of Section of School Code Page. 1 of3 Act 1 Index (current): 3.9% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: Amount of Tax Relief for Homestead Exclusions Total Approx. Tax Revenue: Approx. Tax Levy for Tax Rate Calculation: $16,144,475 $ $17,912,325 $19,127,51 Lebanon Total Data a. Assessed Value b. Real Estate Mills Data II. c. 215 STEB Market Value d. Assessed Value e. Assessed Value of New Constrl Renov Calculations f Tax Levy (a* b) Calculations g. Percent of Total Market Value h. Rebalanced Tax Levy (f Total* g) i. Base Mills Subject to Index (hi a* 1) if no reassessment (hi (d-e)* 1) if reassessment Calculation of Tax Rates and Levies Generated $91,3,85 $91,3, $733,62,72 $733,62,72 $9,965,6 $9,965,6 $ $ $18,62,69 $18,62,69 1.% 1.% $18,62,69 $18,62, Ill. j. Weighted Avg. Collection Percentage k. Tax Levy Needed (Approx. Tax Levy* g) I Real Estate Tax Rate (kid* 1) m. Tax Levy Generated by Mills (111 *d) n. Tax Levy minus Tax Relief for Homestead Exclusions (m- Amount of Tax Relieffor Homestead Exclusions) o. Net Tax Revenue Generated By Mills (n *Est. Pet. Collection) 93.% 93.% $19,127,51 $19,127, $19,127,5 $19,127,5 $17,359,65 $16,144,475
7 -Y I I -U IU rioiiiiiiiigij' 'UIOIIOIGI ruiiu ll.iiiuu~o' AUN: Lebanon SD Printed 12/2/216 3:33:44 PM Multi-County Rebalancing Based on Methodology of Section of School Code Page 2 of3 Act 1 Index (current): 3.9% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: Amount of Tax Relief for Homestead Exclusions Total Approx. Tax Revenue: Approx. Tax Levy for Tax Rate Calculation: $16,144,475 $1,767,85 $17,912,325 $19,127,51 Lebanon Total IV. Index Maximums p. Maximum Mills Based On Index (i * (1 + Index)) q. Mills In Excess of Index (if (I > p), (I- p)) r. Maximum Tax Levy Based On Index (p /1 *d) s. Millage Rate within Index? (If I> p Then No) t. Tax Levy In Excess of Index (if (m > r), (m - r)) u.tax Revenue In Excess of Index (t * Est. Pet. Collection) $18,759,455 No $368,45 $342,282 $18,759,455 $368,45 $342,282 v. Information Related to Property Tax Relief Assessed Value Exclusion per Homestead Number of Homestead/Farmstead Properties Median Assessed Value of Homestead Properties $ $ Oan"'7
8 AUN: Lebanon SO Printed 12/2/216 3:33:44 PM Multi-County Rebalancing Based on Methodology of Section of School Code Page 3 of 3 Act 1 Index (current): 3.9% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: Amount of Tax Relief for Homestead Exclusions Total Approx. Tax Revenue: Approx. Tax Levy for Tax Rate Calculation: $16,144,475 $ $17,912,325 $19,127,51 Lebanon Total State Property Tax Reduction Allocation used for: Homestead Exclusions Prior Year State Property Tax Reduction Allocation used for: Homestead Exclusions Amount of Tax Relief from State/Local Sources $1,767,85 Lowering RE Tax Rate $ $1,767,85 $ $ $1,767,85 D-.:anoA
9 Preliminary General Fund Budget Local Education Agency Tax Data LEA : Lebanon SO REAL ESTATE, PER CAPITA (SEC. 679), EIT/PIT (ACT 1), LOCAL ENABLING (ACT 511) Printed 12/2/216 3:33:45 PM Page- 1 of Current Real Estate Taxes County Name Ta xab le Assessed Value Real Estate Mills Tax Lew Generated by Mills Amount of Tax Relief for Homestead Exclusions Tax Lew Minus Homestead Exclusions Percent Collected Net Tax Revenue Generated By Mills Lebanon 9,965, ,127,5 93.% Totals: 9,965,6 19,127,5 1,767,85 17,359,65 X 93.% 16,144, Current Per Capita Taxes. Section Current Act 511 Taxes - Flat Bate Assessments 6141 Current Act 511 Per Capita Taxes 6142 Current Act 511 Occupation Taxes- Flat Rate 6143 Current Act 511 Local Services Taxes 6144 Current Act 511 Trailer Taxes 6145 Current Act 511 Business Privilege Taxes- Flat Rate 6146 Current Act 511 Mechanical Device Taxes- Flat Rate 6149 Current Act 511 Taxes, Other Flat Rate Assessments Total Current Act 511 Taxes- Flat Rate Assessments 615 Current Act 511 Taxes- Proportional Assessments 6151 Current Act 511 Eamed Income Taxes 6152 Current Act 511 Occupation Taxes Current Act 511 Real Estate Transfer Taxes 6154 Current Act 511 Amusement Taxes 6155 Current Act 511 Business Privilege Taxes 6156 Current Act 511 Mechanical Device Taxes- Percentage 6157 Current Act 511 Mercantile Taxes 6159 Current Act 511 Taxes, Other Proportional Assessments Total Current Act 511 Taxes - Proportional Assessments Total Act 511, Current Taxes ~ Estimated Bevenue $5. ~ Md'l B~t~ (i[ ~12121.) Tax Levy 21,9 Estimated Bevenue $5. $. 21,9 21,9 $5. $. 21,7 21,7 $5. $. 46,7 46,7 $. $. $. $. $. $. $. $. 9,3 9,3 ~ Md'l B~t~ (i[ aaal.l Tax Levv Estimated Revenue.5%.% 1,73, 1,73,...5%.% 182,16 182,16.%.%...%.%.. 1,912,16 1,912,16 2,2,46 Act 511 Tax Limit --> 733,62,72 X 12 8,83,233 Market Value Mills (511 Limit) Oano Q
10 Preliminary General Fund Budget LEA: Lebanon SD Printed 1212/216 3:33:46 PM Comparison ot Tax Rate Changes to lnaex Page- 1 of 1 Tax Functio n Description Tax Rate Charged in: (Rebalanced) Percent Change in Rate Less than or equal to Index Index Additional Tax Rate Charged in: (Rebalanced) Percent Change in Rate Less than or equal to Index 6111 Qyrrent Real E t lt~ TSI2!:~S Lebanon % No 3.9% 612 Current Per Capita Taxes, Section 679 Qyrr~nt Act 511 T!X~ - EIS~t Rate Ass~ m~nt $5. $5..% Yes 3.9% 6141 Current Act 511 Per Capita Taxes $5. $5..% Yes 3.9% 6142 Current Act 511 Occupation Taxes- Flat Rate $5. $5..% Yes 3.9% 6143 Current Act 511 Local Services Taxes $5. $5..% Yes 3.9% Qyrr~nt Act 511 Tax~s- Progortional Af2f2~f2f2m!im Current Act 511 Earned Income Taxes.5%.5%.% Yes 3.9% 6153 Current Act 511 Real Estate Transfer Taxes.5%.5%.% Yes 3.9% Do:an... 1n
11 Preliminary General Fund Budget LEA: Lebanon SO P,rinted 12/ :33:47 PM Estimated Expenditures and Other Financing Uses: Budget Summary Page- 1 of 1 Description 1 Instruction 11 Regular Programs - Elementary I Secondary 12 Special Programs- Elementary I Secondary 13 Vocational Education 14 Other Instructional Programs - Elementary I Secondary 15 Nonpublic School Programs 18 Pre-Kindergarten 27,427,846 11,441,999 1,341, ,22 19,52 1,654,445 Total Instruction $42,628,586 2 Support Services 21 Support Services- Students 22 Support Services - Instructional Staff 23 Support Services - Administration 24 Support Services - Pupil Health 25 Support Services - Business 26 Operation and Maintenance of Plant Services 27 Student Transportation Services 28 Support Services - Central 29 Other Support Services Total Support Services 3 Operation of Non-Instructional Services 32 Student Activities 33 Community Services 2,739,31 3,722,265 4,476,15 642,4 1,134,1 6,336,1 1,342,5 871,87 11, $21,275,245 Total Operation of Non-Instructional Services $1,413,78 4 Facilities Acquisition, Construction and Improvement Services 4 Facilities Acquisition, Construction and Improvement Services 1,, Total Facilities Acquisition, Construction and Improvement Services $1,, 5 Other Expenditures and Financing Uses Total 51 Debt Service I Other Expenditures and Financing Uses 5,662,4 52 lnterfund Transfers - Out 5, 59 Budgetary Reserve 2,, Other Expenditures and Financing Uses Total Estimated Expenditures and Other Financing Uses 1,48,28 5,5 $7,667,4 $82,984,651 D ana 11
12 Preliminary General Fund Budget LEA: Lebanon SD Printed 12/2/216 3:33:48 PM Description Estimated Expenditures and Other Financing Uses : Detail Page- 1 of4 Amount 1 Instruction 11 Regy!ar Programs- Elementary I Secondary 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Tech nical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Prop erty 8 Other Objects Total Regular Programs - Elementary I Secondary 12 Special Programs- Elementary I Secondarv 1 Personnel Services- Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professiona l and Technical Services 5 Other Purch ased Services 6 Supplies 7 Property 8 Other Objects Total Special Programs Elementary I Secondary 13 Vocational Education 4 Purcha sed Property Services 5 Other Purchased Services Total Vocational Education 14 Other Instructional Programs - Elementary I Secondary 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Techn ica l Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 15,641, 9,596,63 289,75 242, 875,5 692,16 8, 1,95 $27,427,846 3,349, 2,84,28 4,114,114 1,837, 54,65 1,5 1,5 $11,441,999 11,556 1,231, $1,341,556 Total Other Instructional Programs -Elementary I Secondary $743,22 15 Nonpybl!c School Programs 3 Purchased Professional and Technical Services 19,52 Total Nonpubllc School Programs $19,52 18 Pre-Kindergarten 1 Personnel Services- Salaries 1,,3 2 Personnel Services - Employee Benefits 622,55 3 Pu rchased Professional and Technica l Services 3,5 4 Purchased Property Services 7,845 5 Other Purchased Services 25 6 Supplies 1, 7 Property 1, o~no 1? 347,1 216,2 55, 33, 88,8 3,3
13 2d Preliminary General Fund Budget LEA: Lebanon SO P.rinted 12/2/216 3:33:48 PM Estimated Expenditures and Other Financing Uses: Detail Page- 2 of4 Description Total Pre-Kindergarten Total Instruction 2 Support Services 21 Support Services Students 1 Personnel Services- Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 8 Other Objects Total Support Services Students 22 Support Services -Instructional Staff 1 Personnel Services- Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Techn ical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Property 8 Other Objects Total Support Services Instructional Staff 23 Support Services Administration 1 Person nel Services- Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Property 8 Other Objects Total Support Services -Administration 24 Sypport Services Pupil Hea lth 1 Personnel Services- Salaries 2 Personnel Services Employee Benefits 3 Purchased Professional and Technical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Property 8 Other Objects A.rn.Qynt $1,654,445 $42,628,586 1,652,5 1,28,45 2, 6,7 1, 18,8 2,86 $2,739,31 1,474,3 1,342,53 288,415 25, 69,45 262,615 25, 1, $3,722,265 2,513,1 1,584,5 23, 2, 6, 6, 6, 21, $4,476,15 Total Support Services -Pupil Health $642,4 25 Sypoort Servjces- Business 384,1 239,4 4, 1, 1,5 1,5 1,6 3 C ono 1-::t
14 Preliminary General Fund Budget LEA : Lebanon SO Printed 12/2/216 3:33:48 PM Estimated Expenditures and Other Financing Uses: Detail Page 3 of4 Description 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Property 8 Other Objects Total Support Services Business $1,134,1 26 Operation and Maintenance of Plant Services 1 Personnel Services- Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 4 Purchased Property Services 5 Other Purchased Services 6 Supplies 7 Property 8 Other Objects Total Operation and Maintenance of Plant Services $6,336,1 27 Student Transportation Services Amount 59,2 316,9 27, 11 7, 78, 79, 5, 2, 2,421,7 1,57,16 32, 1,595, ,7 129, 5, 3 Purchased Professional and Technical Services 42,5 5 Other Purchased Services 1,3, Total Student Transportation Services $1,342,5 28 Support Services -Central 1 Personnel Services - Salaries 2 Personnel Services - Employee Benefits 3 Purchased Professional and Technical Services 5 Other Purchased Services 6 Supplies 8 Other Objects Total Support Services Central $871,87 29 Other Support Servjces 5 Other Purchased Services 11, Total Other Support Services $11, Total Support Services $21,275,245 3 Operation of Non-Instructional Services 32 Student Activities 1 Personnel Services - Salaries 657,4 2 Personnel Services - Employee Benefits 49,13 3 Purchased Professional and Technical Services 6, 4 Purchased Property Services 3, 5 Other Purchased Services 99, 6 Supplies 17,75 7 Property 3, 514,3 32, 7 24, 1, 1,5 2,
15 2' Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses : Detail LEA : Lebanon SO Printed 12/2/216 3:33:48 PM Page 4 of4 Description 8 Other Objects Total Student Activities $1,48,28 33 Communitv Services 6 Supplies 5,5 Total Community Services $5,5 Total Operation of Non-Instructional Services $1,413,78 4 Facilities Acquisition, Construction and Improvement Services 4 Facilities Acqyisltlon, Constryctjon and Improvement Services 3 Purchased Professional and Technical Services 361, 4 Purchased Property Services 9,639, Total Facilities Acquisition, Construction and Improvement Services $1,, Total Facilities Acquisition, Construction and Improvement Services $1,, 5 Other Expenditures and Financing Uses 51 Debt Service I Other Expenditures and Financing Uses 8 Other Objects 2,477,4 9 Other Uses of Funds 3,185, Total Debt Service I Other Expenditures and Financing Uses 52 lnterfund Transfers Out 9 Other Uses of Funds Amount 15, $5,662,4 Totallnterfund Transfers Out $5, 59 Budgetarv Reserve 8 Other Objects 2,, Total Budgetary Reserve $2,, Total Other Expenditures and Financing Uses $7,667,4 TOTAL EXPENDITURES $82,984,651 5,
16 Preliminary General Fund Budget LEA: Lebanon SO Printed 12/ :33:49 PM Cash and Short-Term Investments General Fund Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic I School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund- 69, 185 Capital Reserve Fund Other Capital Projects Fund Debt Service Fund Food Service I Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Permanent Fund Total Cash and Short-Term Investments Long-Term Investments General Fund Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic I School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund- 69, 185 Capital Reserve Fund Other Capital Projects Fund Debt Service Fund Food Service I Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund J Pension Trust Fund Activity Fund Other Agency Fund 6/3/217 Estjmate 1,8, 5, 5,, 2,9, 336, 166, $1,72, 6/3/217 Estimate 15,, 3, ~\oii'i:juui'i:j VI ~G~II 1'\IIU IIIVV~'IIIVII'~ \~1'\II..J 6/3/218 ProJection 1,8, 75, 2,9, 336, 166, $5,952, 6/3/218 ProJection 5,, 35, Page- 1 of2
17 Prelim inary General Fund Budget LEA : Lebanon SO ~'-'llt:iuuu:j VI Va::ue 1"\IIU IIIYa':::tLIIIVIIL~ \VI"\U../ Printed 12/2/216 3:33:49 PM Page 2 of 2 Long-Term Investments 6/3/217 Estimate 6/3/218 Prolectjon Permanent Fund Total Long-Term Investments $15,3, $5,35, TOTAL CASH AND INVESTMENTS $25,732, $1,987, O o no 17
18 Preliminary General Fund Budget LEA : Lebanon SD Printed 12/2/216 3:33:5 PM Page- 1 of 6 Long-Term Indebtedness General Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities 6/3/217 Estimate 47,42, 296,488 1,398, , '117, /218 Projection 44,235, 145,812 1,398, ,211 91,117,951 Total General Fund $141,15,512 $137,679,836 Public Purpose (Expen dable) Trust Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumu lated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Othe r Long-Term Liabil ities Total Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Other Comptroller-Approved Special Revenue Funds Athletic I School-Sponsored Extra Curricular Activities Fund 51 Bonds Payable 52 Extended-Term Financin g Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligation s 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Athletic I School-Sponsored Extra Curricular Activities Fund 'Capital Reserve Fund- 69, Bonds Payable, 52 Extended-Term Financing Agreements Payable
19 Preliminary General Fund Budget LEA : Lebanon SO Printed 12/2/216 3:33:5 PM Page - 2 of6 Long-Term Indebtedness 6/3/217 Esti mate 6/3/218 Prolection 53 Lease-Pu rchase Obligations 54 Accumulated Compensa ted Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits {OPEB) 599 Other Long-Term Liabilities Total Capital Reserve Fund - 69, 185 Capital Reserve Fund Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits {OPEB) 599 Other Long-Term Li abilities Total Capital Reserve Fund Other Capital Projects Fund 51 Bonds Payab le 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accu mul ated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Ben efits {OPEB) 599 Other Long-Term Liabilities Total Other Capital Projects Fund Debt Service Fund 51 Bonds Payable 52 Extended-Term Financing Agreeme nts Payable 53 Lease-Purchase Obligations 15,, 15,, 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits {OPEB) 599 Other Long-Term Liabilities Total Debt Service Fund $15,, $15,, Food Service I Cafeteria Operations Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Comp ensated Absences 12,945 12, Authority Lease Obligations Cono 1
20 Preliminary General Fund Budget LEA: Lebanon SO Printed 12/2/216 3:33:5 PM Page 3 of6 Long-Term Indebtedness 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities 6/3/217 Estimate 1,144,49 6/3/218 Projection 1,144,49 Total Food Service I Cafeteria Operations Fund $1,156,994 $1,156,994 Child Care Operations Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Child Care Operations Fund Other Enterprise Funds 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Other Enterprise Funds Internal Service Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Internal Service Fund Private Purpose Trust Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Po st-employment Benefits (OPEB) 599 Other Long-Term Liabilities ~otal Private Purpose Trust Fund Cono.?n
21 Preliminary General Fund Budget LEA : Lebanon SO Printed 12/2/216 3:33:5 PM '..:.n...uvuu v v tltutujlvuin::r~:;:, \U&:;D t 1 Long-Term Indebtedness 6/3/217 Estimate 6/3/218 Projection Investment Trust Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Investment Trust Fund Pension Trust Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB ) 599 Other Long-Term Liabilities Total Pension Trust Fund Activity Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Activity Fund Other Agency Fund 51 Bonds Payable 52 Exte nded-term Financing Agreements Payable 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPEB) 599 Other Long-Term Liabilities Total Other Agency Fund Permanent Fund 51 Bonds Payable 52 Extended-Term Financing Agreements Payable C'!:aono? 1 Page- 4 of 6
22 Preliminary General Fund Budget LEA : Lebanon SO Printed 12/2/216 3:33:5 PM Page 5 of6 Long-Term Indebtedness 6/3/217 Estimate 6/3/218 Projection 53 Lease-Purchase Obligations 54 Accumulated Compensated Absences 55 Authority Lease Obligations 56 Other Post-Employment Benefits (OPES) 599 Other Long-Term Liabilities Total Permanent Fund Total Long-Term Indebtedness $157,172,56 $153,836,83 Oo::ano??
23 Preliminary General Fund Budget LEA: Lebanon SO ~ rinted :33:5 PM Page 6 of6 ' Short-Term Payables Estimate Projection General Fund Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic I School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund 69, 185 Capital Reserve Fund Other Capital Projects Fund Debt Service Fund Food Service I Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Permanent Fund Total Short-Term Payables TOTAL INDEBTEDNESS $157,172,56 $153,836,83 C o no?~
24 Preliminary General Fund Budget LEA: Lebanon SD Printed 12/2/216 3:33:51 PM Page- 1 of1 Account Description Amounts 81 Nonspendable Fund Balance 82 Restricted Fund Balance 83 Committed Fund Balance 97, Assigned Fund Balance 85 Unassigned Fund Balance Total Ending Fund Balance -Committed, Assigned, and Unassigned 4,783,67 $4,881, Budgetary Reserve 2,, Total Estimated Ending Committed, Assigned, and Unassigned Fund Balance and Budgetary Reserve $6,881,496 l
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