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2007-2008 Budget |
| Listed below is the 2007-2008 Budget for Rome School. Any questions related to the Budget should be addressed to Dr. Dwain Baldridge, Superintendent. |
| 10-3-2007 | |||||
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FUND |
BALANCE FORWARD |
REVENUE FOR FY08 |
EXPENSE FOR FY08 |
OVER/(UNDER) |
PROJECTED June
30, 2008 BALANCE |
| Education (10) | $1,931,186.00 | $1,862,408.00 | $1,783,570.00 | $ 78,838.00 | $2,010,024.00 |
| Building (20) | 742,711.00 | 90,038.00 | 158,000.00 | (67,962.00) | 674,749.00 |
| Bond & Interest (30) | 23,781.00 | 64,276.00 | 61,850.00 | 2,426.00 | 26,207.00 |
| Transportation (40) | 478,701.00 | 295,362.00 | 295,691.00 | (329.00) | 478,372.00 |
| IMRF/Soc. Sec. (50) | 127,680.00 | 38,090.00 | 51,273.00 | (13,183.00) | 114,497.00 |
| Construction (60) |
- |
- |
- |
- |
0.00 |
| Working Cash (70) | 13,976.00 | 6,124.00 |
- |
6,124.00 | 20,100.00 |
| Health/L. Sfty (90) | 9,710.00 | 11,527.00 | 21,237.00 | (9,710.00) | 0.00 |
| TOTAL | $3,327,745.00 | $2,504,085.00 | $2,507,881.00 | (3,796.00) | $3,373,949.00 |
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Last updated on October 09, 2007 |
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