2016/17 4,272,064 22,224,099 2,908, , ,490 30,411,905 11,141,041 5,878,731 17,019,772
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1 GENERAL FUND 217/218 PROPOSED BUDGET AMENDMENT #2 Presented t the Bard n June 18, 218 Lcal State Federal Incming Transfers Fund Mdificatins TOTAl S 216/17 4,272,64 22,224,99 2,98, , ,49 3,411,95 217/218 4,521,832 21,215,238 2,776,46 994,18 125, 29,632, /218 4,67,373 85,541 21,579, ,58 2,776,46 994,18 125, 3,82,615 45,121 INSTRUCTION Basic Prgrams Added Needs Adult/Cntinuing Ed TOTAL INSTRUCTION 11,141,41 5,878,731 17,19,772 11,242,66 6,27,415 17,27,21 11,253,453 1,847 6,243,64 216,225 17,497,93 227,72 SUPPORT SERVICES Pupil Supprt Instructinal Supprt General Admin Schl Admin Business Services Maintenance & Operatins Pupil Transprtatin Central Services Other Supprt Services TOTAL SUPPORT SERVICES 2,948,42 1,245, ,74 1,964, ,156 3,186,731 1,28, ,87 356,365 12,589,774 3,24,354 1,394, ,994 2,145, ,91 3,22, ,75 761, ,134 12,98,644 3,59,437 35,83 1,381,276 (12,999) 681,659 19,665 2,136,321 (9,231) 515,313 (18,597) 2,972,882 (49,864) 1,7,73 28, ,758 (216) 385,134 12,9,853 17,791) TOTAL COMMUNITY SERVICES 88,714 85,995 85,128 (867) FUND MODIFICATIONS Debt Payment QZAS Transfer TOTAL FUND MODIFICATIONS TOTAL 74,813 4,42 114,855 29,813, ,965 4,42 497,7 3,761, ,965 4,42 497,7 3,98,81 218,414 Current Year Operatins 598,79 (1,129,173) (897,466) 231,77 3,41,566 4,9,356 4,9,356 4,9,356 2,88,183 3,111,89 231,77 Fund Baltmce " frevenue: 9.7"
2 DEBT SERVICE FUND BUILDING & SITE BONDS 217/218 PROPOSED BUDGET AMENDMENT #2 Presented t the Bard n June 18, / / /218 Prperty Tax Revenue Warren Prperty Tax Revenue CL Delinquent Tax Revenue Interest frm Delinquent Tax Interest frm Investments State Payments in Lieu f Tax Interest Subsidy frm BASs Prceeds Schl Bnd Lan Fund Prceeds frm Refinancing Debt 3,753,135 86,45 27,64 11,333 8, ,576 49,97 36,196,587 3,722,24 88,26 25, 1, 5, 351, ,432 14,572,36 3,72,52 88,26 29,32 11, 2, 36, ,133 14,572,36 (19,54) 4,32 1, 15, 9,161 {299} Ttal Revenue 4,82,326 19,111,439 19,121,99 9,66 Principal Redemptin 28 B&S Bnds 21 B&S Bnds 217 Refunding Bnds SBlF Ttal Principal Redemptin 85, 65, 1,455, 89, 625, 4, 131,788 2,46,788 89, 625, 4, 98,973 2,13,973 (32,815) (32,815) Interest Payment 28 B&S Bnds 21 B&S Bnds 217 Refunding Bnds SBlF Ttal Interest Payment 1,513,56 1,55,928 3,19,434 35,6 1,33,674 1,653,519 2,722,793 35,6 1,33,674 1,653,519 7,27 2,729,82 7,27 7,27 Other Expense & Fees 36,213,52 14,596,35 14,591,495 (4,54) Ttal Expenditures 4,687,954 19,365,616 19,335,288 13,328) Current Year Operatins 132,372 (254,177) (214,189) 39, , ,64 521,64 521,64 267,427 37,415 39,988
3 DEBT SERVICE FUND - QUALIFIED ZONE ACADEMY BONDS 217/218 PROPOSED BUDGET AMENDMENT #2 Presented t the Bard n June 18, 218 Interest frm Investments Fund Mdificatins Ttal Revenue 216/217 1,236 4,42 41, /218 Amend.1 2,98 4,42 42,14 217/218 2,98 4,42 42,14 Principal Redemptin. Other Expense & Fees Ttal Expenditures 1,127 7, 1, 71, 11, FUNDBALANa Current Year Operatins 4,151 (658,86) (658,86) 618,79 658,86 658,86 658,86
4 CAPITAl PROJECT FUND - SINKING 217/218 PROPOSED BUDGET AMENDMENT #2 Presented t the Bard n June 18, 218 Delinquent Tax Revenue Interest frm Delinquent Tax Interest frm Investments Ttal Revenue 216/ / /218 Amend '2 Building & Site Imprvements Aba ted Taxes Ttal Expenditures 15,925 15, ,3 293,3 163, ,176 (129,854) (129,854) fund BALANCE Current Year Operatins (15,43) (293,3) (163,176) 129, , , , ,713 88, , ,854
5 CAPITAL PROJECT FUND - 28 & 21 Building & Site Bnds 217/218 PROPOSED BUDGET AMENDMENT #2 Presented t the Bard n June 18, / / /218 Interest frm Investments Fund Mdificatins Ttal Revenue 2, , ,9 1,9 Building &Site Imprvements Other-Expenditures Ttal Expenditures 45,81 2,5 48,31 245,969 2,5 248,469 39,378 2,79 312,87 63, ,618 Current Year Operatins (45.92) (247,869) (39,587) (61,718) 715,57 39,587 39, ,718 (61,718)
6 CAPITAL PROJECT FUND ENERGY SAVINGS PERFORMANCE CONTRACT 217/218 PROPOSED BUDGET AMENDMENT #2 Presented t the Bard n June 18, 218 lan Prceeds Interest frm Investments Ttal Revenue 216/17 3,36, 3,36, 217/ /218 Building & Site Imprvements Prfessinal Services Ttal Expenditures 2,417, ,814 2,566,341 79,659 3, 79,659 3, CUrrent Year Operatins () ()
7 FOOD SERVICE FUND 217/218 PROPOSED BUDGET AMENDMENT #2 Presented t the Bard n June 18, / /18 217/18 Lcal State Federal 53,866 58,692 1,978,924 52,7 6,686 1,964,382 55,436 61,81 1,841,686 2,736 1,124 (122,696) Ttal Revenue 2,91,482 2,77,768 1,958,932 (118,836) Salaries Benefits Purchased Services Supplies & Materials Capital Outlay Other Expenses Ttal Expenditures 495, ,2 53,445 99, ,836 6,552 1,956, ,39 37,74 52, , , 4, 2,328, ,39 36,127 4, , ,113 4,258 2,217,323 (947) (11,631) (88,733) (9,887) 258 (11,94O) Transfer t General Fund 125,49 125, 125, Ttal Expenditures & Transfers 2,82,238 2,453,263 2,342,323 (11,94) Revenue Surplus / (Deficit) 9,244 (375,495) (383,391) (7,896) 848, ,53 857,53 857,53 482,8 474,112 (7,896)
8 AGENDA ITEM /18 PROPOSED BUDGET AMENDMENT #2 General Fund Debt Service Funds * B&S Bnds * QZAB Capital Prject Funds * Sinking * 28 & 21 Building & Site * 216 Energy Savings Perfrmance Cntract Special Revenue Funds * Fd Service Fund presented Apprved June 18, 218 June 16, 218
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