SPECIAL REVENUE (GRANT) FUNDS

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

TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95

1 of 5 TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95 REVENUE NAME AND CODE PRESENT BUDGET INCREASE DECREASE REVISED BUDGET R.O.T.C. 3191 250,000.00

School Board of Brevard County

School Board of Brevard County Annual Financial Report For the Year End June 30, 2014 DISTRICT SCHOOL BOARD OF BREVARD COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE

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

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

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

FY SUMMARY BUDGET

SCHOOL Cole Middle School Budgeted Pupil Count 461.0 BEGINNING FUND BALANCE (Includes ALL Reserves) Object/ Source 736,466.00 736,466.00 REVENUES Local Sources 1000-1999 584,080 584,079.95 Intermediate

DISTRICT SCHOOL BOARD OF PASCO COUNTY STATEMENT OF REVENUES, EXPENDITURES AND

DISTRICT SCHOOL BOARD OF PASCO COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE - GENERAL FUND FDOE Page 1 For the Fiscal Year Ended June 30, 2015 Fund 100 REVENUES Federal

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

Annual Financial Report and GASB 34

Santa Rosa County School Board 07/01/12-06/30/13 Annual Financial Report and GASB 34 Prepared by the Finance Office SIGNIFICANT FINANCIAL EVENTS DURING 2012-2013 A COMPARISON OF FUNDING DATA ELEMENTS:

DISTRICT SCHOOL BOARD OF LAKE COUNTY STATEMENT OF REVENUES, EXPENDITURES AND

DISTRICT SCHOOL BOARD OF LAKE COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE - GENERAL FUND FDOE Page 1 For the Fiscal Year Ended June 30, 2017 Fund 100 REVENUES Federal

FY ANNUAL FINANCIAL REPORT

Charter Schools FY 2015-2016 ANNUAL FINANCIAL REPORT Page 1 TOTAL CHARTER FEDERAL ACCOUNT ALL SCHOOLS PROJECTS NO. FUNDS FUND CHS FUND 142 FUND CONDENSED BALANCE SHEET - ALL FUNDS ASSETS 11120 Cash on

School Board of Brevard County

School Board of Brevard County Annual Financial Report For the Year End June 30, 2017 DISTRICT SCHOOL BOARD OF BREVARD COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE

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: 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

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

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

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

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

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

LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH

LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH 03052 Phone: (603) 578-3570 Fax: (603) 578-1267 Equal Opportunity Employer Memorandum

Madison City Schools Budget. FY 2018 Proposed Budget 2nd Public Hearing August 31,

Madison City Schools 2018 Budget FY 2018 Proposed Budget 2nd Public Hearing August 31, 2017 1 Budget Process State mandated process designed to develop a tool for the school system to use in order to provide

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

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

Part I Restricted Balance

State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2016-2017 SECTION 162.821, RSMo, requires that one copy be filed

ASPIRE PUBLIC SCHOOLS Unaudited Actuals

ASPIRE PUBLIC SCHOOLS 2009-10 Unaudited Actuals Reported Using Non-Profit Basis of Accounting (Full Accrual) BHCPA ROCS UPS TOTAL Total Revenues $ 3,945,046 $ 2,787,131 $ 2,434,644 $ 9,166,821 Total Expenses

SUMMARY STATEMENT SCHOOL BUDGET

SUMMARY STATEMENT - 2014-2015 SCHOOL BUDGET Highland Joint School District #305 GENERAL M&O FUND ALL OTHER FUNDS Prior Year Prior Year Current Proposed Prior Year Prior Year Current Proposed REVENUES Actual

CHARTER SCHOOL BUDGET REPORT - ALTERNATIVE FORM

BUDGET REPORT - ALTERNATIVE FORM CDS #: 41 68999 0135608 Charter Approving Entity: Ravenswood City Elementary County: San Mateo Charter #: 1868 Budgeting Period: 2018/19 This charter school uses the following

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

ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018

ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS Monday July 30th, 2018 1) INDEX 2) BOARD MINUTES 3) BOARD MEMBERS SIGN IN SHEET 4) VISITORS SIGN IN SHEET 5) AGENDA 6) SCHOOL LEADER REPORT 7) PRESIDENT/MANAGERS

Madison City Schools Budget. FY 2017 Proposed Budget 1 st Public Hearing August 4, 2016

Madison City Schools 2017 Budget FY 2017 Proposed Budget 1 st Public Hearing August 4, 2016 Empowering Students for Global Success 2 Budget Process State mandated process designed to develop a tool for

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

St. Lucie County School Board. Notes: Consolidate Funds:

Report Exclude Vendor Fields Sub Voided Type: Checks: No Length Sign Edited ZZZZZ Whole Field Format Year Suppress Repeating Print Check Date Only type 1099 to print: Vendors: No All 10 No Vendor Post

Part I Restricted Balance

State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2016-2017 SECTION 162.821, RSMo, requires that one copy be filed

KIPP Valiant Community Prep Ravenswood City Elementary San Mateo

Charter School Name: CDS #: Charter Approving Entity: County: Charter #: Fiscal Year: CERTIFICATION KIPP Valiant Community Prep 41 68999 0135608 Ravenswood City Elementary San Mateo 2017-18 To the entity

The School District of Sarasota County, FL. Fund Types Governmental Balance Sheet Account

Fund Types Governmental Balance Sheet Account Memorandum Only July 31, 2017 Number General Debt Service Capital Projects Special Revenue Food Service Internal Service 2017-2018 2016-2017 ASSETS Cash and

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

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

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

Department: Geographic Information Systems FY 2018 Proposed Budget Department Mission: The mission of the Klamath County Geographic Information Systems (GIS) department is to provide maintenance of and

HIGHLIGHTS OF THE FISCAL YEAR 2004 UNIT COST REPORT (ALL COSTS)

Illinois Community College Board HIGHLIGHTS OF THE FISCAL YEAR 2004 UNIT COST REPORT (ALL COSTS) FOR ILLINOIS PUBLIC COMMUNITY COLLEGES 1. The fiscal year 2004 state average net instructional unit cost

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

Annual Report of the Monroe School Board for Monroe School District, SAU 77 Fiscal Year July 1, 2016-2017 Table of Contents 2017 2018 District Warrant 01 2017 2018 Budget Form (MS-26) 04 Comparative Budget

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

Matriculation Fee Detail by Fund and Index

Report: Matriculation Fee By Index 1 of 8 Run Date: Dec 12, 2018 Index Code: DSSMF1 - Disabled Stu Srv: Matr. Fee Support Account Account Title Period Net s 10103 Staff-Unclassified Salaries- Non-Fac 0.00

$1,111,343 (1) $216,295 Fringe benefits $245,434 $0 $28,138

Sample Indirect Cost Proposal Format for Nonprofit Organizations Total Expenditures for the year ended June 30, 200X Schedule C ---------------------------------DIRECT PROGRAMS and ACTIVITIES------------------------------------

1000 General Fund 1030 Tax Collector Licenses, Fees and Permits Fees - NSF Check

General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:13PM 2019 2016 2017 2018 2018 1000 General Fund 1030 Tax Collector R20 Licenses, Fees and Permits 0.00 0.00 0.00 0.00 1031-1000-41010Fees

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

FY20 - ASSESSMENTS A B C D E F G H I J K

FY20 - ASSESSMENTS 1 2 3 4 6 7 8 9 10 11 12 13 14 1 16 17 18 19 20 21 22 23 24 2 26 27 28 29 30 31 32 33 34 3 36 37 38 A B C D E F G H I J K FY19 FY20 MGRS LES WES MGRSD MGRS LES WES MGRSD FY19 TO FY20

Orange County Public Schools Orlando, Florida

Orange County Public Schools Orlando, Florida Annual Financial Report 2013-2014 ORANGE COUNTY PUBLIC SCHOOLS MANAGEMENT S DISCUSSION AND ANALYSIS June 30, 2014 Exhibit A-1 Page 1a As management of the

EXPENDITURE SAMPLES AND FUNDS REQUEST FORM

Appendix E EXPENDITURE SAMPLES AND FUNDS REQUEST FORM Allowable Expenditures There are several restrictions on the use of SBAP funds: They must be used within the special education program; They may not

Part I Restricted Balance

012-109 POPLAR BLUFF R-I Version Open State of Missouri Department of Elementary and Secondary Education School Finance Section ANNUAL SECRETARY OF THE BOARD REPORT (ASBR) Fiscal 2014-2015 SECTION 162.821,

Altadena Library District Final Budget Worksheet July 2018 through June 2019

Ordinary Income/Expense Income DONATIONS AND GRANTS 4710 Friends of the Library 21,000.00 12,000.00 12,000.00 24,000.00 24,000.00 0.00 20,000.00 (4) 4711 Library Foundation 0.00 0.00 0.00 0.00 0.00 0.00

LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH

LITCHFIELD SCHOOL DISTRICT School Administrative Unit #27 Office of the Superintendent One Highlander Court Litchfield, NH 03052 Phone: (603) 5783570 Fax: (603) 5781267 Equal Opportunity Employer Memorandum

,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

Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals Summary of Unaudited Actual Data Submission

FINANCIAL REPORTS Summary of Unaudited Actual Data Submission Form CA Following is a summary of the critical data elements contained in your unaudited actual data. Since these data may have fiscal implications

Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals School District Certification

FINANCIAL REPORTS School District Certification Form CA UNAUDITED ACTUAL FINANCIAL REPORT: To the County Superintendent of Schools: UNAUDITED ACTUAL FINANCIAL REPORT. This report was prepared in accordance

Orange County Public Schools Orlando, Florida

Orange County Public Schools Orlando, Florida Annual Financial Report 2014-2015 CONTENTS: FLORIDA DEPARTMENT OF EDUCATION SUPERINTENDENT'S ANNUAL FINANCIAL REPORT (ESE 145) For the Fiscal Year Ended June

FLORIDA DEPARTMENT OF EDUCATION SUPERINTENDENT S ANNUAL FINANCIAL REPORT (ESE 145) DISTRICT SCHOOL BOARD OF SANTA ROSA COUNTY

CONTENTS: Return completed form to: Department of Education Office of Funding and Financial Reporting 325 W. Gaines St., Room 824 Tallahassee, FL 32399-0400 FLORIDA DEPARTMENT OF EDUCATION SUPERINTENDENT

RiseUp Community School Budget with YTD Actuals Through September 30, 2016

2016-2017 Budget with YTD Actuals Through September 30, 2016 1801 Federal Boulevard Denver, Colorado 80204 303-365-1696 CPA October 10, 2016 Revenue and Expense Summary 2015-2017 FY 2016-2017 FY 2015-2016

School Board of Brevard County

School Board of Brevard County Annual Financial Report For the Year End June 30, 2018 INDEX: FLORIDA DEPARTMENT OF EDUCATION REPORT OF FINANCIAL DATA TO THE COMMISSIONER OF EDUCATION (ESE 348) DISTRICT

Orange County Public Schools Orlando, Florida

Orange County Public Schools Orlando, Florida Annual Financial Report 2015-2016 ORANGE COUNTY PUBLIC SCHOOLS MANAGEMENT S DISCUSSION AND ANALYSIS Exhibit A-1 Page 1a As management of the District School

Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals School District Certification

FINANCIAL REPORTS School District Certification Form CA UNAUDITED ACTUAL FINANCIAL REPORT: To the County Superintendent of Schools: UNAUDITED ACTUAL FINANCIAL REPORT. This report was prepared in accordance

We Care Community Foundation Statement of Financial Income and Expense Accrual Basis January 1 through December 15, 2007

211 Student Ed 221 Teacher Ed 511 Management 521 Governance 531 Membership de... 100 Research (200 ED) (200 ED) Total 200 ED (500 M&G) (500 M&G) (500 M&G) Ordinary Income/Expense Income 4 Contributed support

Unaudited Actuals FINANCIAL REPORTS Unaudited Actuals Summary of Unaudited Actual Data Submission

FINANCIAL REPORTS Summary of Unaudited Actual Data Submission Form CA Following is a summary of the critical data elements contained in your unaudited actual data. Since these data may have fiscal implications

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

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

Mahanoy Area School District

Mahanoy Area School District PROPOSED FINAL GENERAL FUND BUDGET EXECUTIVE SUMMARY 6 30 13 BUDGET BUDGET PERCENT 6 30 12 6 30 13 VARIANCE REVENUE 6000 Local Revenue 4,621,989 4,728,633 2.3% 7000 State Revenue

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND

2017 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND 001... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUND...

GASB 34. Basic Financial Statements M D & A

GASB 34 Basic Financial Statements M D & A In June 1999, the Governmental Accounting Standards Board issued Statement No. 34 (GASB 34) which fundamentally changed the financial reporting model for state

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

NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND PROPOSED TAX RATE The Fort Bend Independent School District will hold a public meeting at 5:30 PM, June 11, 2018 in the Board Room of the Administration Building,

2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018

2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018 CANDIA SCHOOL DISTRICT WARRANT STATE OF NEW HAMPSHIRE TO THE INHABITANTS OF THE SCHOOL DISTRICT, IN THE TOWN OF CANDIA, NEW HAMPSHIRE,

WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017

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

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

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

PORT JEFFERSON SCHOOLS

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

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3

2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUNDS... 6

RiseUp Community School Budget with YTD Actuals Through December 31, 2015

2015-2016 Budget with YTD Actuals Through December 31, 2015 RiseUp Community School 1801 Federal Boulevard Denver, Colorado 80204 303-365-1696 CPA January 8, 2016 Revenue and Expense Summary 2014-2016

First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year

First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year 2016-17 Form CI CRITERIA AND STANDARDS (continued) 2 Enrollment Projected enrollment for any of the current or two subsequent

Illinois Heartland Library System Statement of Revenues and Expenditures Fund #10 - General Fund. YTD Budget (07/01/ /31/2017)

Fund #10 - General Fund Attachment 6.1 State Grants 0.00 280,369.12 (280,369.12) 3,364,429.41 (100.00)% 1,989,670.98 Fees for Services and Materials 0.00 0.00 0.00 0.00 0.00% 2,674.45 Investment Income

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

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

Orange County Public Schools Orlando, Florida

Orange County Public Schools Orlando, Florida Annual Financial Report 2016-2017 ORANGE COUNTY PUBLIC SCHOOLS MANAGEMENT S DISCUSSION AND ANALYSIS Exhibit A-1 Page 1a As management of the District School

DATE: 09/01/2017 GRANDVIEW HEIGHTS CITY SCHOOLS PAGE: 1 TIME: 14:23 CASH RECONCILIATION AS OF 08/31/2017 (USAEMSEDT)

DATE: 09/01/2017 GRANDVIEW HEIGHTS CITY SCHOOLS PAGE: 1 TIME: 14:23 CASH RECONCILIATION AS OF 08/31/2017 (USAEMSEDT) SUB-TOTALS TOTALS ---------- ------ Gross Depository Balances: PNC BANK $ 321,706.41

MSSAA Balance Sheet Current Year vs Prior Year As of March 31, 2017

Balance Sheet Current Year vs Prior Year As of March 31, 2017 Current Year Prior Year Current Assets Wells Fargo 949,453.03 996,219.40 Citizens Checking 7,293.00 98,797.25 Rockland Trust 529,612.93 459,047.83

Stoughton Area School District Finance Committee. Financial Update Report November 2018

Stoughton Area School District Finance Committee Financial Update Report November 2018 Table of Contents General and Special Ed Fund Revenue and Expense Update 1 Fund 10 & 27 Revenue & Expense Summary

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

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:

Human Resources. Department Narrative and Strategic Plan 2

Human Resources Department Narrative and Strategic Plan 2 Summary of Revenue and Expense General Fund - Human Resources Administration 6 Benefits Self Insurance Fund 10 Risk Management Claims Fund 13 Human

BANGOR SCHOOL DEPARTMENT FINANCIAL STATEMENT PERIOD ENDING APRIL 30, 2018

MONTHLY GENERAL FUND REVENUE FUND BALANCE 1,250,000.00 104,166.66 1,041,666.60 0.00 208,333.40 LOCAL FOUNDATION ALLOCATION 20,447,154.00 1,703,929.50 17,039,295.00 0.00 3,407,859.00 LOCAL FUNDS - ADDITIONAL

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

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4

2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4 IV. GENERAL FUND 001 DESCRIPTIONS... 6 V. DEBT SERVICE FUNDS... 9

Lamar State College - Orange

Lamar State College - Orange Operating Budget Fiscal Year 2019 ( September 1, 2018 - August 31, 2019) A Member of the Texas State University System An Equal Opportunity Institution Lamar State College

FY UNAUDITED ACTUALS FINANCIAL REPORT

LA HABRA CITY SCHOOL DISTRICT 500 NORTH WALNUT, LA HABRA, CA 90631 FY UNAUDITED ACTUALS FINANCIAL REPORT SEPTEMBER 1, 2016 1 of 147 La Habra City School District Interoffice Memorandum Date: September

The webinar will begin shortly

Arts and Foreign Language Assistance A J O I N T F U N D I N G I N I T I A T I V E O F T H E I L L I N O I S A R T S C O U N C I L A G E N C Y A N D T H E I L L I N O I S S T A T E B O A R D O F E D U

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

Department: Surveyor FY 2019 Proposed Budget Department Mission: To provide the citizens an organized facility to research the surveying records and to provide for the safe keeping of the public records

SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3

2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 Background Information The Four

BANGOR SCHOOL DEPARTMENT FINANCIAL STATEMENT PERIOD ENDING SEPTEMBER 30, 2018

PTD YTD YTD BALANCE MONTHLY GENERAL FUND REVENUE FUND BALANCE 1,250,000.00 104,166.66 312,499.98 0.00 937,500.02 LOCAL FOUNDATION ALLOCATION 21,690,288.00 1,807,524.00 5,422,572.00 0.00 16,267,716.00 LOCAL

Date: June 14, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of May 31, 2017

Attachment 5.1 Date: June 14, 2017 To: From: IHLS Finance Committee IHLS Board of Directors Adrienne L. Elam Subject: IHLS Financial Reports as of May 31, 2017 The financial reports included represent

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

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