2 9260: PROFESSIONAL6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL LRNG & LDRSHP

F14-1. Florida Assoc of Dist. Instructional Materials Admin, FL Assoc of Educators, National Assoc of Staff Development $

LAKE COUNTY SCHOOLS 2014-15 Budget Worksheet FACILITY : PROFESSIONAL DEVELOPMENT FACILITY FUNCTION OBJECT PROJECT SUB-PROJEPROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : PROFESSIONAL DEVELOPMENT 6200:

LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9210: ACADEMIC SERVICES

LAKE COUNTY SCHOOLS 2015 16 Budget Worksheet FACILITY : ACADEMIC SERVICES FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYADDITIONAL DESCRIPTION AMOUNT 1 : ACADEMIC SERVICES 5100: BASIC FEFP

LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9500: CHIEF OF ADMINISTRATION

LAKE COUNTY SCHOOLS 2015 16 Budget Worksheet FACILITY : FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYP ADDITIONAL DESCRIPTION AMOUNT 1 : 7200: GENERAL ADMIN 3100: PROF&TECH SVCS 19950: CHIEF

F23-1. LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9450: EXEC DIR INFO/INSTRUC TECH SER

LAKE COUNTY SCHOOLS 2015 16 Budget Worksheet FACILITY : EXEC DIR INFO/INSTRUC TECH SER Department FACILITY FUNCTION OBJECT PROJECT SUB PRO PROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : EXEC DI5100:

Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017

10 Revenue 200 Local Revenues 1211 Property taxes 76,521,402.00 1213 Mobile home taxes 180,000.00 1262 Resale revenues 147,000.00 1278 Athletic gate receipts 140,000.00 1280 Interest income 2,000.00 1281

Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 13, 2018

Fiscal Year 2018 2019 10 REVENUE 100 Oper Trans In 120 1125 Fund 25 Transfer In 44,900.00 1127 Fund 27 Transfer In 91,269.00 100 Oper Trans In Total 136,169.00 200 Local Revenues 210 1211 Property taxes

Candia School District

Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20

Siatech Little Rock Charter School

Unit Unit Title Title ed 1200114070300000 HS - HIGH SCHOOL 61110 CERT SALARY 177,110.00 16,873.00 56,477.14 120,632.86 1200117070300000 SUMMER 61110 CERT SALARY 0.00-3,999.16 0.00 0.00 1200122070320000

OPERATING FUND BUDGET AMENDMENT

2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE AMENDED AMENDED REVENUE #9 REVENUE #10 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794 478,352 (216,442)

OPERATING FUND BUDGET AMENDMENT

2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF SEPTEMBER 30, 2017 PROJECTED REVENUE SEPTEMBER 30, 2017 REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT

City of Caldwell BUDGET FY 2018

City of Caldwell BUDGET FY 2018 City of Caldwell FY 2018 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council 01-1-01-100 Mayor 01-1-02-110

R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%

*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0

OPERATING FUND BUDGET AMENDMENT

2018-19 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794.00 694,794 0 0.00 3202

OTHER COUNTY FUNDS % 0%

*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 11-2018 11/30/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:17 PM) G E N E R A L F U N D 100-320000-000-000-0

OTHER COUNTY FUNDS % 0%

*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 04-2018 04/30/18 PAGE 1 (Rprt: 01-Report: 01Bdgt Prep: 23/Prop Budget; Dates: 00/00/00-04/30/18; PRINT: 05/09/18 5:20:51 PM) G E N E R A L F

SUMMARY STATEMENT SCHOOL BUDGET

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Department Mission: Non-Mandated Services: TITLE 33

Department: Veterans FY 2019 Proposed Budget Department Mission: To give aid and assistance to any veteran, the spouse or dependents of the veteran or the survivors of the veteran in applying for all benefits

CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008

CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits

Department Mission: Mandated Services: Department Overview: Successes and Challenges:

Department: Information Technology FY 2019 Proposed Budget Department Mission: Klamath County Information Technology delivers business services that empower, support and serve all county departments in

Fiscal Year Budget

Skagit Transit Burlington, Skagit County, Washington Fiscal Year 2015 Budget 2015 Budget Highlights Revenue Projections Sales Tax The tax rate which was passed in November 2008 to increase the rate to

EAST KINGSTON SCHOOL DISTRICT BUDGET SUMMARY FY

BUDGET SUMMARY FY 20122013 BUDGET DEFAULT DEFAULT PROPOSED PROPOSED + / 20112012 INCR/DECR 20122013 INCR/DECR 20122013 % TEACHERS SALARIES $ 1,095,341 $ (18,740) $ 1,076,601 $ $ 1,076,601 1.71% Certified

City College of San Francisco Budget Status Report Chancellor January 16

Department/Organization Account Account Description Working Budget Year to Date Expenditures Encumbrances Available Balances Academic Senate 1220 Nonteaching Sch1 18,004.17 10,802.52 0.00 7,201.65 3109

2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018

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OTHER COUNTY FUNDS % 0%

*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 07-2018 07/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-07/31/18; PRINT: 08/12/18 2:04:24 PM) G E N E R A L F U N D 100-320000-000-000-0

OTHER COUNTY FUNDS % 0%

*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 08-2018 08/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-08/31/18; PRINT: 09/08/18 4:06:51 PM) G E N E R A L F U N D 100-320000-000-000-0

CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008

CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits

R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%

*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET

R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 10,777.07CR 497,760.25CR 918,705.57CR 1% 35%

*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 02-2017 02/28/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-02/29/17; PRINT: 03/02/17 2:05:08 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET

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Department: Law Library FY 2018 Proposed Budget Department Mission: The Lloyd De Lap Klamath County Law Library is dedicated to providing legal research material to members of the bar and the community

City College of San Francisco Budget Status Report Chancellor December 31, Working Budget. Year to Date Expenditures Encumbrances

Status Report Chancellor Academic Senate 1220 Nonteaching Sch1 18,004.17 9,002.10 0.00 9,002.07 3109 STRS Certificated 1,931.85 965.94 0.00 965.91 3309 OASDI Certificated 0.00 548.15 0.00 (548.15) 3329

Systems. Department Mission: Mandated Services: Department Overview: Successes and Challenges:

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Administrative Components A 1010.400 BOARD OF EDUCATION - OTHER EXPENSE A 1010.415-0 BOARD OF EDUCATION- TRAINNING 6,000.00 500.00 6,000.00 0.00 500.00 0.00 A 1010.449-2 BOE-MEMBERSHIP DUES 21,410.00 20,800.00

0.00 2,420, ,420, ,512, , , , Property Taxes - Prior

General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:03PM 2019 2016 2017 2018 2018 2510 Klamath Cty Library Serv Dist 5010 Library Service District R10 Property Taxes 2,400,758.62

Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.

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TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015

70001.000 COUNCIL GENERAL GOVERNMENT.101 Salaries (5) 10,455.62 11,300.00 11,300.00 11,300.00 11,300.00.302 Fees & Supplies 632.78 1,500.00 1,500.00 1,500.00 1,500.00.305 Advertising 0.00 2,500.00 2,500.00

Department Mission: Mandated Services: Department Overview:

Department: Treasurer FY 2019 Proposed Budget Department Mission: Our mission is to provide financial stewardship for Klamath County by safeguarding financial resources while maximizing investment return

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Income Budget Received Balance Total Member Income 191,283.00 131,450.00 60,570.00 Total Conference Income 177,398.00 179,417.00 (2,019.00) Total Publications Income 600.00 700.00 (100.00) Total Other

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Department Mission: Mandated Services: Department Overview: Successes and Challenges:

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BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018

Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110

Make all changes on real property, due to ownership changes, from all recorded deeds, by maintaining cadastral mapping records.

Department: Geographic Information Systems FY 2017 Proposed Budget Department Mission: The mission of the Klamath County Geographic Information Systems (GIS) department is to provide maintenance of and

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5-23-2018 09:55 AM CITY OF LUCAS PAGE: 1 11 -GENERAL FUND FINANCIAL SUMMARY % OF YEAR COMPLETED: 58.33 BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET REVENUE SUMMARY PROPERTY TAXES 2,216,687 19,518.40

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Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs

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Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530

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INDIANAPOLIS PUBLIC SCHOOLS 2015 PROPOSED BUDGET REPORT 0100 GENERAL FUND 2015 BUDGET 809 FMD ADMINISTRATION FTE BUDGET

809 FMD ADMINISTRATION FTE BUDGET 11100 ELEMENTARY 80900004 430005 REPAIRS & MAINTENANCE SERVICES 0.00 6,500 TOTAL 11100 ELEMENTARY 0.00 6,500 26100 SERVICE AREA DIRECTION 80900308 120005 ASST TO THE SUPERINTENDENT

$1.0600/$100 (proposed rate for maintenance and operations) School Debt Service Tax Approved by Local Voters

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Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget

Summary of All Units Customer Billings 4001 Customer Billings $19,603,438.00 $6,675,236.00 $6,812,439.85 $137,203.85 4004 Dark Fiber Billings 122,480.00 40,828.00 21,720.00 (19,108.00) 4005 Capital Billings

,000, ,000, ,000, , , , Property Taxes - Prior

General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/25/2018-10:34AM 2019 2016 2017 2018 2018 1000 General Fund 1000 Non-Departmental R10 Property Taxes 8,297,574.70 8,477,866.18 8,354,000.00

CURRENT CURRENT YEAR TO DATE TOTAL BUDGET % YTD BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET

7-20-2017 02:36 PM CITY OF LUCAS PAGE: 1 11 -GENERAL FUND FINANCIAL SUMMARY BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET REVENUE SUMMARY PROPERTY TAXES 2,281,538 15,922.53 2,278,339.23 0.00 3,198.77

date printed 9/13/2017 page 1 of 9 W/S: AFD\Budget 2013\ AFD Bud 2018 V1.4-1.xls

Income Taxes-Town Poughkeepsie 0 0 16,694,400 16,694,400 0 0 0 16,778,925 0 15,849,700 0 15,572,869 0 15,333,040 0 2,401 Interest 3,539 8,000 4,461 9,000 8,000 8,000 0 8,630 8,000 8,087 10,000 7,724 20,000

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Ordinary Income/Expense Income 802-000 Spring Conference Income 802-005 Advertising 1,000.00 802-004 Exhibits 3,500.00 802-003 Grants 11,500.00 802-002 Registrations 9,000.00 802-001 Sponsorships 16,500.00

IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018

IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00-1,630,243.52 0.00-77,731.48 95.40% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-14,226.59

Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , ,500.00

Jan - Dec 16 Budget $ Over Budget Income 300 TAXES 301.000 Real Estate Taxes 0.00 182,500.00-182,500.00 302.000 Fire Tax 0.00 30,000.00-30,000.00 310.000 Per Capita Taxes 0.00 0.00 0.00 310.100 Real Estate

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FY ANNUAL FINANCIAL REPORT

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A. OPERATING S ACADEMIC SENATE - PRINTING ACADEMIC SENATE - INSTRUCTION, N-TEACH, REG ACADEMIC SENATE - INSTRUCTION, N-TEACH HR ACADEMIC SENATE - OFF/CLERK, REG ACADEMIC SENATE - UNCLASSFIED, NON-INSTR

Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (32,464.57)

100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 176,609.87 0.00 176,609.87 REV 41000 PROPERTY TAXES-CURR... 742,535.43 775,000.00 (32,464.57)

MARION TOWNSHIP General Fund Amended Budget July June 2011

Income 44020 PROPERTY TAX 311,229.66 310,000.00 1,229.66 310,000.00 44021 TAX CHARGE BACKS -792.74-1,250.00 457.26-1,250.00 44025 ADMIN FEES 91,390.22 90,000.00 1,390.22 90,000.00 44100 BOARD OF REVIEW

The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018.

Attachment 5.1 To: From: Date: RE: IHLS Board of Directors Adrienne L. Elam August 28, 2018 IHLS Financial Reports as of July 31, 2018 FY2017-18 System Area & Per Capita Grant (SAPG) Status As of July

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A. OPERATING S ACADEMIC SENATE - PRINTING ACADEMIC SENATE - INSTRUCTION, N-TEACH, REG ACADEMIC SENATE - INSTRUCTION, N-TEACH HR ACADEMIC SENATE - OFF/CLERK, REG ACADEMIC SENATE - DISTRIBUTED EMP BEN ACADEMIC

New Mexico Youth Soccer Association Budget September August 2016

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Illinois Heartland Library System Statement of Revenues and Expenditures Fund #10 - General Fund. YTD Budget (07/01/ /31/2019)

Fund #10 - General Fund Attachment 5.1 - IHLS Percentage b State Grants 549,978.11 1,209,700.32 2,550,525.21 (1,340,824.89) 3,400,700.32 (2,191,000.00) (64.43)% 3,400,700.32 Fees for Services and Materials

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1/18/ 01.301.100 REVENUE Gen. Fund - Property Taxes REVENUE Real/Prop Tax- Current 415,000.00 0.00 415,819.63 414,857.37 415,789.45 401,469.92 411,311.69 01.301.120 01.301.200 Real/Prop Tax-Disc Earned

Expenditure Status Report

1 101 VETERANS' RELIEF.508.10.00.00 RESERVED ENDING CASH & INVEST 38,493.00 00 0.00 0.00 00 0.00 38,493.00 0.00 010.565.20.11.01 VETERAN RELIEF ASSISTANT 39,497.00 00 0.00 3,147.00 00 9,217.50 30,279.50

GENERAL FUND. The General Fund accounts for the vast majority of operational expenditures that support our education system in the District.

The General Fund is used to account for all financial resources except those required to be accounted for in another fund and for certain revenues from the State that are legally restricted to be expended

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WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017 100% of Fiscal Year Account Description Total FY17 Budget Total FY16 Projection Total FY16 Budget

ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330.

Balance Sheet ASSETS Chase Bank Operations - Chase I & I Program Capital Expenditures Construction $ 175,688.99 5,845.66 7,006.03 85,790.09 Total Chase Bank 274,330.77 Texpool Operations - Texpool I &I

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A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,

CENTRALIZED ACCOUNTS As of August 2016 Closing

A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,

CITY OF ROMAN FOREST Budget

CITY OF ROMAN FOREST Budget October 2011 through September 2012 Oct '11 - Sep 12 Ordinary Income/Expense Income 51000 CARRYOVER FROM PREVIOUS BUDGET 51100 CARRYOVER - BUDGET 11,117.00 51200 UNDESIGNATED

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SCHOOL PROGRAMS Contents School Programs Summary... 3 Regular Education... 4 Special Education... 9 School Counseling... 10 Elementary Art, Music and P.E.... 12 Vocational Education... 13 Library Media...

Fiscal Year Budget

2017-18 Fiscal Year September 2017 Florida High School Athletic Association, Inc. 2017-18 Fiscal Year 2017-18 Estimated Revenue $5,620,630 Officials Fees 8% $450,600 Dues & Fees, 4% Service Fees $246,100

IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO JUNE 2018

IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO JUNE 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00 0.00 0.00-1,707,975.00 0.00% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-2,867.37

Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (91,467.68)

100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 157,760.58 0.00 157,760.58 REV 41000 PROPERTY TAXES-CURR... 683,532.32 775,000.00 (91,467.68)

FY18 YTD Activity by Fund Group Summary For Fiscal: Period Ending: 11/30/2017

City of Dana Point, CA FY18 by Fund Group Summary For Fiscal: 2017-2018 Period Ending: 11/30/2017 Fund: 01 - GENERAL Revenue RevenueType: 10 - Taxes & Franchises 6101 - Sec & Unsec Property Taxes 6103

Our mission is to uphold Oregon law by collecting taxes accurately and providing public service with quality and creditable standards.

Department: Tax Collector FY 2016 Proposed Budget Department Mission: Our mission is to uphold Oregon law by collecting taxes accurately and providing public service with quality and creditable standards.

Department Mission: Mandated Services: Department Overview: Successes and Challenges: Budget Overview:

Department: Animal Control FY 2016 Proposed Budget Department Mission: To protect the safety and welfare of the community of Klamath County, both citizens and animals. To educate the public in safe and