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Shoreline School District #412

This document provides a summary of the recommended budget for the Shoreline School District for the 2008-2009 academic year. It includes details on total revenues, total expenditures, and fund balances for the General Fund, Associated Student Body, Debt Service Fund, Capital Projects Fund, and Transportation Vehicle Fund.

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Shoreline School District #412

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  1. Shoreline School District #412 2008-2009 Recommended Budget August, 2008

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. Remaining Budget Timeline • Community Budget Workshop August 21 • Hearing and Final Adoption August 25

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