Trusts Fund (51)
This fund is established to account for transactions of various activities, collections, andspecial events such as music festivals, study abroad opportunities, and job fairs.
|
Actual
|
|
Resources:
|
Budget
|
|
Revised
2007-08
|
|
Adopted
2008-09
|
|
2005-06
|
|
2006-07
|
|
452,441
|
405,165
|
Fees and Activities |
450,000
|
450,000
|
|
411,601
|
436,059
|
Beginning Fund Balance |
450,000
|
450,000
|
|
864,042
|
841,224
|
Total Resources |
900,000
|
900,000
|
|
|
|
|
Requirements: |
|
|
|
16,751
|
26,851
|
Personal Services |
53,184
|
53,184
|
|
411,231
|
433,629
|
Materials and Services |
826,816
|
826,816
|
|
-
|
12,225
|
Capital Outlay |
20,000
|
20,000
|
|
427,982
|
472,705
|
Total Requirements |
900,000
|
900,000
|
|
436,060
|
368,519
|
Ending Fund Balance |
-
|
-
|
|
864,042
|
841,224
|
Total Requirements and Ending Fund Balance |
900,000
|
900,000
|
|
|