Budget
Morton Grove School District
70 |
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| Operating Funds | Budgeted Revenue FY 2008-09 |
Budgeted Expenditures FY 2008-09 |
Excess or Deficiency of Revenue Over Expenditures |
| Education | 9,769,652 | 8,339,854 | 1,429,798 |
| Operation and Maintenance |
622,000 | 695,000 | (73,000) |
| Transportation | 374,000 | 414,920 | (40,920) |
| Illinois Municipal Retirement |
190,500 | 185,000 | 5,500 |
| Working Cash | 50,000 | 0 | 50,000 |
| Subtotal Operating Funds | 11,006,152 | 9,634,774 | 1,371,378 |
| Bond & Interest | 590,543 | 739,764 | (149,221) |
| Site and Construction |
2,000 | 0 | 2,000 |
| Fire Prevention & Life Safety | 75 | 0 | 75 |
| Total All Funds | 11,598,770 | 10,374,538 | 1,224,232 |