Laserfiche WebLink
Section 12: <br />Code <br />61 <br />62 <br />63 <br />64 <br />65 <br />66 <br />BOOK 8 PACE 78 <br />That for said year there is hereby appropriated out of the School <br />Current Expense Fund the following: <br />Purpose <br />General Control <br />Instructional Services <br />Operation of Plant <br />Maintenance of Plant <br />Fixed Charges <br />Transportation and Auxiliary Agencies <br />TOTAL APPROPRIATIONS - SCHOOLS CURRENT EXPENSE FUND <br />Appropriation <br />$ 118 248 <br />760 229 <br />117 306 <br />191 530 <br />154 500 <br />33 162 <br />$1 374 975 <br />Section 13: It is estimated that the following School Current Expense Fund <br />Revenues will be available during the fiscal year beginning Jdly <br />1, 1974 and ending June 30, 1975 to meet the foregoing School Current <br />Expense Fund appropriations: <br />Code Revenue source <br />Taxes - Ad Valorem <br />50-301-74 <br />Budget year <br />(F/Y 1974-75) <br />50-301-00 <br />Prior year <br />50-329-00 <br />Interest <br />50-339-00 <br />Intangibles <br />Property Tax <br />50-351-00 <br />Court Costs <br />- Fines and Forfeitures <br />50-352-00 <br />General Fund <br />Appropriation <br />50-353-00 <br />ABC Revenue <br />Total <br />Fund balance appropriated (School) <br />Fund balance appropriated <br />TOTAL REVENUES - SCHOOL CURRENT EXPENSE FUND <br />Amount <br />$ 554 647 <br />20 000 <br />5 000 <br />40 000 <br />120 000 <br />400 000 <br />35 000 <br />$1 174 647 <br />137 328 <br />63 000 <br />$4 975 <br />Section 14: That for said fiscal year there is hereby appropriated out of the <br />School Capital Outlay Fund the following: <br />Code <br />Purpose <br />681.3 <br />New Buildings & Fees Bus G. <br />682.1 <br />Additions to Existing Sites <br />682.2 <br />Improvements to Existing Sites <br />682.3 <br />Alterations & Add. to Bldgs. & Fee <br />682.4 <br />Heating Systems <br />682.5 <br />Plumbing Systems <br />682.6 <br />Electrical Systems <br />682.7 <br />Furniture & Instructional Appar. <br />682.9 <br />Other Expenses <br />682.10 <br />Equip. - New & Add. Supt. Office <br />TOTAL APPROPRIATIONS - SCHOOL CAPITAL OUTLAY FUND <br />Appropriation <br />$ 5 000 <br />10 000 <br />10 000 <br />16 000 <br />5 000 <br />5 000 <br />5 000 <br />10 000 <br />5 000 <br />4 000 <br />$ 75 000 <br />Section 15: It is estimated that the following School Capital Outlay Fund <br />Revenues will be available during the fiscal year beginning July <br />1, 1974 and ending June 30, 1975 to meet the foregoing School <br />Capital Outlay Fund appropriations: <br />Code Revenue source <br />Taxes - Ad Valorem <br />51-301-74 Budget year (F/Y 1974-75) <br />51-301-00 Prior year <br />51-329-00 Interest on investments <br />51-339-00 Intangibles Property Tax <br />Total <br />Fund balance appropriated Surplus <br />TOTAL REVENUES - SCHOOL CAPITAL OUTLAY FUND <br />Amount <br />$ 65 488 <br />3 612 <br />900 <br />3 000 <br />$ 73 000 <br />2 000 <br />$ 75 000 <br />