Siatech Little Rock Charter School
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1 Unit Unit Title Title ed HS - HIGH SCHOOL CERT SALARY 177, , , , SUMMER CERT SALARY , HS - RESOURCE ROOM CERT SALARY 44, , , , HS - OFFICE PRINCIPAL SER CERT SALARY 86, , , , NSLA TRANSFER CERT SALARY CERT SALARY 4, , , DW - OPER/MAINT PLANT SER PROPERTY TAX 9, , DW - CURRENT LOANS INTEREST 6, , , HS - HIGH SCHOOL CLASSROOM SUPPLIES , SCHOOL CLS SALARY , SCHOOL CERT SOC SEC 10, , , , SCHOOL CLS SOC SEC SCHOOL CERT MEDICARE 2, , SCHOOL CLS MEDICARE SCHOOL CERT TCH RET-CONT 24, , , , SCHOOL CLS TCH RET - CONT , SCHOOL SCHOOL CERT UNEMPLOY COMP 8, , , BENEFITS 15, , , , SCHOOL CLS HEALTH BENEFITS , SCHOOL ACCIDENT INSUR(STUDENTS) 3, , , SCHOOL CLASSROOM SUPPLIES 10, , , , SCHOOL CURRICULUM/ NETWORK SERVIC 106, , , , CERT SOC SEC CLS SOC SEC CERT MEDICARE CLS MEDICARE CERT TCH RET-CONT Jan 10, :19:19 AM
2 Unit Unit Title Title ed CLS TCH RET - CONT BENEFITS CLS HEALTH BENEFITS ROOM CERT SOC SEC 2, , ROOM CERT MEDICARE ROOM CERT TCH RET-CONT 6, , ROOM BENEFITS 4, , ACCOUNTING CLS SALARY 44, , , , ACCOUNTING CLS SOC SEC 2, , , , ACCOUNTING CLS MEDICARE ACCOUNTING CLS TCH RET - CONT 6, , , , ACCOUNTING CLS HEALTH BENEFITS 4, , , , DW - INSTR STAFF TRAINING DEVELOPMENT 12, , COORDINATOR CLS SALARY , COORDINATOR CLS SOC SEC COORDINATOR CLS MEDICARE COORDINATOR CERT TCH RET-CONT COORDINATOR CLS TCH RET - CONT COORDINATOR CLS HEALTH BENEFITS , BOARD OF EDU BOARD OF DIRECTOR SERVICE 1, , BOARD OF EDU LIABILITY INSURANCE 3, , , BOARD OF EDU ADVERTISING 1, , BOARD OF EDU DUES & FEES BOARD OF EDU MISC EXPENDITURES Jan 10, :19:19 AM
3 Unit Unit Title Title ed DW - AUDIT SERVICES AUDIT SERVICES 6, , , PRINCIPAL SER CLS SALARY 26, , , , PRINCIPAL SER CERT SOC SEC 5, , , PRINCIPAL SER CLS SOC SEC 1, , PRINCIPAL SER CERT MEDICARE 1, PRINCIPAL SER CLS MEDICARE PRINCIPAL SER CERT TCH RET-CONT 12, , , , PRINCIPAL SER CLS TCH RET - CONT 3, , , PRINCIPAL SER BENEFITS 5, , , PRINCIPAL SER CLS HEALTH BENEFITS 3, , , PRINCIPAL SER PRINCIPAL SER CLS PROF DEVELOPMENT PURCHASED PROF & TECH SRV 4, , , PRINCIPAL SER POSTAGE 1, , PRINCIPAL SER SUPPLIES & MATERIALS DW - FISCAL SERVICES DUES & FEES , DW - SUPV OF FISCAL SERVI ACCOUNTING SERVICES 3, , , DW - OPER/MAINT PLANT SER LAWN CARE 1, , DW - OPER/MAINT PLANT SER BUILDING RENTAL 61, , DW - OPER/MAINT PLANT SER BUILDING SUPPLIES DW - RESOURCE OFFICER DEVELOPMENT DW - RESOURCE OFFICER SECURITY SERVICES 51, , , , DW - VEHICLE OPERATION-ST DW - FOOD PREP & DISPENS STUDENT TRANSPORTATION 4, , CLS PROF DEVELOPMENT DW - FOOD PREP FOOD 53, , Jan 10, :19:19 AM
4 Unit Unit Title Title ed & DISPENS HS - HIGH SCHOOL DW - INSTR/ CURRICULUM DEV BOARD OF EDU CURRICULUM/ NETWORK SERVIC , CURRICULUM DEVELOPMENT , , ACCIDENT INSUR(STUDENTS) BOARD OF EDU ADVERTISING BOARD OF EDU TRAVEL 4, , BOARD OF EDU DUES & FEES 7, , , , BOARD OF EDU MISC EXPENDITURES HS - OFFICE PRINCIPAL SER TELECOMMUNICATIONS 6, , , HS - OFFICE PRINCIPAL SER OFFICE SUPPLIES 8, , , DW - SUPV OF FISCAL SERVI DW - SUPV OF PERSONNEL SE ACCOUNTING SERVICES , CENTRAL ADMINISTRATION , , PLANT SER WATER/SEWER 2, , PLANT SER DISPOSAL/SANATATION 2, , PLANT SER CUSTODIAL 19, , , , PLANT SER REPAIR & MAINTENANCE 2, , PLANT SER BUILDING RENTAL 8, , , , PLANT SER COPIER MACHINE 6, , , PLANT SER SECURITY SERVICES 1, PLANT SER PROPERTY INSURANCE 5, , , PLANT SER BUILDING SUPPLIES 2, , , PLANT SER NAT.GAS PLANT SER ELECTRICITY 11, , , , FURNITURE & 1, , Jan 10, :19:19 AM
5 Unit Unit Title Title ed PLANT SER FIXTURES DW - INSTR STAFF TRAINING DW - INSTR STAFF TRAINING DW - INSTR STAFF TRAINING DEVELOPMENT 2, , , CLS PROF DEVELOPMENT DEVELOPMENT SCHOOL CLS SALARY 29, , , , SCHOOL CLS SOC SEC 1, , SCHOOL CLS MEDICARE SCHOOL CLS TCH RET - CONT 4, , , , SCHOOL CLS HEALTH BENEFITS 4, , , , NSLA TRANSFER CERT SOC SEC NSLA TRANSFER CLS SOC SEC NSLA TRANSFER CERT MEDICARE NSLA TRANSFER CLS MEDICARE NSLA TRANSFER CERT TCH RET-CONT NSLA TRANSFER CLS TCH RET - CONT NSLA TRANSFER BENEFITS NSLA TRANSFER CLS HEALTH BENEFITS ROOM CERT SALARY 19, , , ROOM CERT SOC SEC 1, , ROOM CERT MEDICARE ROOM CERT TCH RET-CONT 2, , ROOM BENEFITS , ARMAC CLS SALARY 9, , , ARMAC CLS SOC SEC ARMAC CLS MEDICARE ARMAC CLS TCH RET - CONT 1, ARMAC NURSE SUPPLIES 8, , HS - PHYSICAL/ OCCUPATIONA PS PROF MEDICAL Jan 10, :19:19 AM
6 Unit Unit Title Title ed DW - FOOD PREP & DISPENS FOOD 4, , , , & DISPENS CLS SALARY 10, , , & DISPENS CLS SOC SEC & DISPENS CLS MEDICARE & DISPENS CLS TCH RET - CONT 1, & DISPENS CLS HEALTH BENEFITS Total 1,050, , , , Jan 10, :19:19 AM
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
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
SPECIAL REVENUE (GRANT) FUNDS
SPECIAL REVENUE (GRANT) FUNDS Special Revenue (Grant) Funds are comprised of grants and awards from various State, Federal and Local agencies or organizations. These funds are awarded by grantor and subject
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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
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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
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018
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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
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
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
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
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:
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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
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
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2 9260: PROFESSIONAL6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19926: PROFESSIONAL LRNG & LDRSHP
LAKE COUNTY SCHOOLS 2017-18 Budget Worksheet FACILITY 9260: PROFESSIONAL & LEARNING LEADERSHIP FACILITY FUNCTION OBJECT PROJECT SUB-PROPROGRAMEXP TYPE ADDITIONAL DESCRIPTION AMOUNT Director and Program
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
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
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
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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
Amount Collected YTD 5/31/ /2016 Projected Year End
CITY OF JUSTIN FY 2016-2017 BUDGET Revenues Collected % Change Previous Fiscal Year TAXES Property Tax 1,339,550.00 1,488,984.00 1,470,951.03 1,510,951.03 0.00 1,589,207.00 Sales Tax 603,194.81 525,000.00
NOTICE OF SPECIAL MEETING
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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
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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
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
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
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
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
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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
,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
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
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)
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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)
Department Mission: Non-Mandated Services: TITLE 33
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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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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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01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
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01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 01:00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 275,767.16 2.63
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Part I Restricted Balance
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1:42 PM Statement of Financial Position As of June 30, 2014 Jun 30, 14 ASSETS Current Assets Checking/Savings 1001 Checking 37,319.32 1003 Petty Cash 250.00 1005 Simpson House Receipts 26,158.63 1006 TD
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
Part I Restricted Balance
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Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 142,002 (6,762) 135,240 1,622,880 1,704,024 (81,144) 1,623,880 GROSS POTENTIAL RENT 135,240 142,002 (6,762)
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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
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001.1110.5600.06.12.0 SCHOOL COMMITTEE EXPENSE $6,402 $6,752 $7,637 $7,000 $248 3.67 Func: SCHOOL COMMITTEE - 1110 $6,402 $6,752 $7,637 $7,000 $248 3.67 001.1210.5100.01.00.0 SUPERINTENDENT SALARY $149,000
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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
Make all changes on real property, due to ownership changes, from all recorded deeds, by maintaining cadastral mapping records.
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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
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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
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ENVISION SCIENCE ACADEMY 590 Traditions Grande Boulevard Wake Forest, North Carolina 27587 www.envisionscienceacademy.con1 (919) 435-4002 Envision Fonndation, LLC (Borrower) Envision Science Academy, Inc
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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
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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
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
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