Budget
Morton Grove School District
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| 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 |