Board Report October 2025
40 1999 MISC SALES
0
0 0 0
0 0 0
4,000.00
4,000.00
0
#DIV/0!
40 3500 TRANSPORTATION REGULAR/VOCATIO 335,653.00
0 0
0 0
335,653.00 238,088.00
0% 0%
40 3510 TRANSPORTATION-SPEC ED
238,088.00
_________________ _________________ _________________ _________________
_________________ _________________ _________________
40 ---- TRANSPORTATION FUND
1,215,273.00
0
381,173.64
4,000.00
385,173.64
1,215,273.00
32%
================= ================= ================= =================
================= ================= =================
50 1110 EDUCATION TAX LEVY 50 1150 SS/MEDIC TAX LEVY
180,446.00 180,446.00
0 0 0
214,475.76
0 0 0
214,475.76
180,446.00 180,446.00
119%
0 0
0 0
0% 0%
50 1510 INTEREST
100
100
_________________ _________________ _________________ _________________
_________________ _________________ _________________
50 ---- I.M.R.F./SOC. SEC. FUND
360,992.00
0
214,475.76
0
214,475.76
360,992.00
59%
================= ================= ================= =================
================= ================= =================
60 1983 SALES TAX
575,000.00
53,110.89
0
107,214.81
160,325.70
575,000.00
28%
_________________ _________________ _________________ _________________
_________________ _________________ _________________
53,110.89
0
107,214.81
160,325.70
575,000.00
28%
60 ---- CAPITAL PROJECTS FUND OR FUND
575,000.00
================= ================= ================= ================= _________________ _________________ _________________ _________________
================= ================= ================= _________________ _________________ _________________
70 ---- WORKING CASH FUND
0
0
0
0
0
0
#DIV/0!
================= ================= ================= =================
================= ================= =================
80 1120 TORT TAX LEVY
132,802.00
0 0
78,924.42
0 0
78,924.42
132,802.00
59%
80 1510 INTEREST
50
0
0
50
0%
_________________ _________________ _________________ _________________
_________________ _________________ _________________
80 ---- TORT
132,852.00
0
78,924.42
0
78,924.42
132,852.00
59%
================= ================= ================= =================
================= ================= =================
90 1118 FPS TAX LEVY
29,218.00
0
17,366.11
0
17,366.11
29,218.00
59%
_________________ _________________ _________________ _________________
_________________ _________________ _________________
90 ---- FIRE PREV & SAFETY
29,218.00
0
17,366.11
0
17,366.11
29,218.00
59%
================= ================= ================= =================
================= ================= =================
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