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Shoreline School District #412. 2008-2009 Recommended Budget August, 2008. 2008-09 General Fund Summary. Total FB Carryover Unreserved Beginning Fund Balance $ 4,130,000 $2,366,000 $ 1,764,000 Total Revenues 88,610,681 88,610,681
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Shoreline School District #412 2008-2009 Recommended Budget August, 2008
2008-09 General Fund Summary Total FBCarryover Unreserved Beginning Fund Balance$ 4,130,000 $2,366,000 $ 1,764,000 Total Revenues 88,610,681 88,610,681 Less: Total Expenditures88,494,521 300,00088,194,521 Ending Fund Balance$ 4,246,160 $2,066,000 $ 2,180,160
2008-09 General Fund Summary Projected Beginning Fund Balance $ 4,130,000 Total Revenues 88,610,681 Less: Total Expenditures 88,494,521 Projected Ending Fund Balance $ 4,246,160 ________________________________________ Projected Ending Carryover $ 2,066,000 Projected Ending Unreserved FB $ 2,180,160
2008-09 Associated Student Body (ASB) Projected Beginning Fund Balance $1,260,000 Total Revenues 3,721,500 Less: Total Expenditures 3,467,813 Projected Ending Fund Balance $1,513,692
2008-09 Debt Service Fund(DSF) 2008-09 Debt Service Fund(DSF) Projected Beginning Fund Balance: $ 9,777,500 Total Revenues: $ 19,152,000 Total Expenditures: $ 20,325,524 Projected Ending Fund Balance: $ 8,601,476 Projected Beginning Fund Balance $ 9,885,455 Total Revenues 18,614,481 Less: Total Expenditures 20,325,524 Projected Ending Fund Balance $ 8,174,412
2008-09 Capital Projects Fund (CPF) Projected Beginning Fund Balance $ 25,334,752 Total Revenues 689,000 Less: Total Expenditures 23,215,521 Other Financing Uses 298,231 Projected Ending Fund Balance $ 2,510,000
2008-09 Transportation Vehicle Fund (TVF) Projected Beginning Fund Balance $ 448,318 Total Revenues 384,547 Less: Total Expenditures 500,000 Projected Ending Fund Balance $ 332,865
Remaining Budget Timeline • Community Budget Workshop August 21 • Hearing and Final Adoption August 25
