Budget

Morton Grove School District 70
2007-2008

Operating Funds Budgeted
Revenue
FY 2007-08
Budgeted
Expenditures
FY 2007-08
Excess or Deficiency of Revenue Over Expenditures
Education 8,726,634 7,830,211 896,423
Operation and
Maintenance
680,000 648,000 32,000
Transportation 387,500 413,500 (26,000)
Illinois Municipal
Retirement
180,000 170,000 10,000
Working Cash 153,350 0 153,350
Subtotal Operating Funds 10,127,484 9,061,711 1,065,773
Bond & Interest 590,543 743,664 (153,121)
Site and
Construction
2,000 0 2,000
Fire Prevention & Life Safety 0 0 0
Total All Funds 10,720,027 9,805,375 914,652

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 18, 2007