FOOD SERVICE FUND

Audited

2005-2006

Unaudited

2006-2007

Budget

2007-2008

Beginning Fund Balance

0.00

0.00

9.00

Ending Fund Balance

0.00

9.00

9.00

REVENUES & OTHER FINANCING SOURCES

446,503.40

465,564.28

479,488.00

EXPENDITURES & OTHER FINANCING USES

446,503.40

465,555.28

479,488.00

COMMUNITY SERVICE FUND

Audited

2005-2006

Unaudited

2006-2007

Budget

2007-2008

Beginning Fund Balance

87,414.79

388,989.80

379,571.23

Ending Fund Balance

388,989.80

379,571.23

379,511.23

REVENUES & OTHER FINANCING SOURCES

470,829.50

208,993.25

208,933.00

EXPENDITURES & OTHER FINANCING USES

169,254.49

218,411.82

208,993.00

PACKAGE & COOPERATIVE PROGRAM FUND

Audited

2005-2006

Unaudited

2006-2007

Budget

2007-2008

Beginning Fund Balance

0.00

0.00

0.00

Ending Fund Balance

0.00

0.00

0.00

REVENUES & OTHER FINANCING SOURCES

0.00

0.00

55,552.00

EXPENDITURES & OTHER FINANCING USES

0.00

0.00

55,552.00

ALL FUNDS (Total Expenditures & Other Financing Uses)

Audited

2005-2006

Unaudited

2006-2007

Budget

2007-2008

GROSS TOTAL EXPENDITURES - ALL FUNDS

15,569,074.93

17,564,562.25

15,993,652.00

Interfund Transfers (Source 100) - ALL FUNDS

1,451,055.24

1,482,779.89

1,579,417.00

Refinancing Expenditures (FUND 30)

0.00

1,590,000.00

0.00

NET TOTAL EXPENDITURES - ALL FUNDS

14,118,019.69

14,491,782.36

14,414,235.00

PERCENTAGE INCREASE -

NET TOTAL FUND EXPENDITURES FROM PRIOR YEAR

2.65%

-0.54%

PROPOSED PROPERTY TAX LEVY

(FUND)

Audited

2005-2006

Unaudited

2006-2007

Budget

2007-2008

General Fund

3,032,843.00

3,674,176.00

4,285,950.00

Referendum Debt Service Fund

925,000.00

975,000.00

975,000.00

Non-Referendum Debt Service Fund

235,000.00

139,278.00

136,395.00

Capital Expansion Fund

0.00

0.00

0.00

Community Service Fund

460,000.00

193,489.00

193,489.00

TOTAL SCHOOL LEVY

4,652,843.00

4,981,943.00

5,590,834.00

PERCENT INCREASE -

TOTAL LEVY FROM PRIOR YEAR

7.07%

12.22%