Technology Projects Fund (07)
This fund provides for the technology needs of the District. Revenues are derived from the technology fee charged to students.
|
Actual |
|
Resources: |
Budget |
|
Revised
2007-08 |
|
Adopted
2008-09 |
|
2005-06 |
|
2006-07 |
|
603,554 |
677,265 |
Technology Fee |
730,000 |
830,000 |
|
15,000 |
- |
Other Income |
- |
- |
|
500,000 |
125,000 |
Transfers In |
125,000 |
100,000 |
|
1,118,554 |
802,265 |
Total Revenues |
855,000 |
930,000 |
|
1,861,582 |
2,425,023 |
Beginning Fund Balance |
1,750,000 |
1,400,000 |
|
2,980,136 |
3,227,288 |
Total Resources |
2,605,000 |
2,330,000 |
|
|
|
|
Requirements:
|
|
|
|
508,149 |
1,263,844 |
Materials and Services |
1,539,000 |
1,614,000 |
|
46,964 |
14,698 |
Capital Outlay |
1,066,000 |
716,000 |
|
555,113 |
1,278,542 |
Total Requirements |
2,605,000 |
2,330,000 |
|
2,425,023 |
1,948,746 |
Ending Fund Balance |
- |
- |
|
|
|
Total Requirements and Ending Fund Balance |
|
|
|
2,980,136 |
3,227,288 |
2,605,000 |
2,330,000 |
|
