| - FDBAL99.XLS ROMULUS CENTRAL SCHOOL
1/31/00 1999 - 2000 FUND BALANCE PROJECTION FUND BALANCE 6/30/99 RESERVED FB: RES FOR ENCUMBR 130,023 RISK RETENT RESV 18,205 TAX CERTIORARI RES 20,000 UNRESERVED FB: APPROPRIATED 299,000 UNAPPROPRIATED 457,398 TOTAL 924,626 PROJECTED REVENUES BUDGET YTD ADDITIONAL TOTAL DIFF/BUD A1001 REAL PROP TAX 1,931,479 1,931,479 0 1,931,479 0 A1081 PAYMT IN LIEU OF TAXES 0 0 0 0 0 A1085 SCHL.TAX RELIEF REIMB.- 252,521 252,521 0 252,521 0
A1090 PENALTIES 10,000 3,242 0 3,242 -6,758 A1310 OTHER TUITION 0 1,109 0 1,109 1,109 A1315 ADULT ED TUITION 0 245 0 245 245 A1410 ADMISSIONS 3,000 -75 3,075 3,000 0 A1489 CHARGES FOR SVCS 800 714 86 800 0 A... |
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