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<br />rIll: No.214 11/30 '05 11:48 ID:D~O. LOWER LEVEL <br /> <br />FAX:7632413491 <br /> <br /> 2005-6 <br /> Budget Overview <br /> Actual' Budget Percent <br /> 2004-05 2005-06 Change <br />REVENUES <br />General Fund $ 81,384,054 $ 86.963,379 6.860/4. <br />Food Service $ 3,990,009 $ 4,114,000 3.110/0 <br />Community Education $ 3.490,797 $ 2,770,377 -20.64% <br />Debt Service S 10,594,370 $ 15,348,786 44.880,4 <br />EXPENDITURES <br />General Fund $ 83,385,268 $ 88,348.379 5.95% <br />Food Service $ 4.269,425 $ 4,114,000 -3.64% <br />Community Education $ 3.368,464 $ 2,791,046 -17.140/4. <br />Debt Service S 12,801,027 $ 14.300,450 11.71% <br />Note: Fiscal 2006-7 budget amounts have not yet been set. <br /> The 2006-7 budget will be finalized in the spring of <br /> 2006. <br /> <br />.7- <br /> <br />PAGE 9/ 9 <br /> <br />l <br />