1. PROJECTED PROJECTED
FUND DESCRIPTION REVENUES EXPENDITURES DIFFERENCE
General $14,314,616.00 $14,806,779.00 $(492,163.00)
Food Service $877,100.00 $861,278.00 $15,822.00
Community Service $500,908.00 $480,191.00 $20,717.00
Building Fund $500,000.00 $1,585,500.00 $(1,085,500.00)
Debt Service $2,825,194.00 $2,692,848.00 $132,346.00
2. 2010 Total Fund
Balance
$4,853,860.49
$228,314.99
$74,677.90
$3,395,094.19
$5,780,211.36
3. 2007 Total Fund
FUND DESCRIPTION Balance
General $3,266,583.38 $0.342
Food Service $153,006.62 $0.016
Community Service $82,341.03 $0.009
Building Fund $67,272.38 $0.007
Debt Service $5,979,865.64 0.6262
Total $9,549,069.05
General 34%
Food Service 2% Debt Service 63%
Community Service 1%
Building Fund 1%
