Division of School Finance 1500 Highway 36 West Roseville, MN 55113-4266
DISTRICT REVENUES AND EXPENDITURES BUDGET FOR FY 2016 AND FY 2017
GENERAL INFORMATION: Minnesota Statutes, section 123B.10, requires that every school board shall publish the subject data of this report. Crosslake Community School District Name: FY 2016 ACTUAL REVENUES AND TRANSFERS IN
FY 2016 BEGINNING FUND BALANCES
FUND
FY 2016 ACTUAL EXPENDITURES AND TRANSFERS OUT
JUNE 30, 2016 ACTUAL FUND BALANCES
ED-00110-38
District Number: FY 2017 BUDGET REVENUES AND TRANSFERS IN
4059-07
FY 2017 BUDGET EXPENDITURES AND TRANSFERS OUT
JUNE 30, 2017 PROJECTED FUND BALANCES
General Fund/Restricted
$
440,528 $
2,015,141 $
1,933,920 $
521,749 $
2,274,490 $
2,215,345 $
580,894
General Fund/Other
$
- $
- $
- $
- $
- $
- $
-
Food Service Fund
$
- $
76,366 $
76,366 $
- $
72,551 $
72,551 $
-
Community Service Fund
$
2,086 $
15,859 $
14,609 $
3,336 $
11,634 $
8,389 $
6,581
Building Construction Fund
$
- $
- $
- $
- $
- $
- $
-
Debt Service Fund
$
- $
- $
- $
- $
- $
- $
-
Trust Fund
$
- $
- $
- $
- $
- $
- $
-
Internal Service Fund
$
-
$
-
* OPEB Revocable Trust Fund
$
- $
- $
- $
- $
- $
- $
-
OPEB Irrevocable Trust Fund OPEB Debt Service Fund
$ $
- $ - $
- $ - $
- $ - $
- $ - $
- $ - $
- $ - $
-
TOTAL - ALL FUNDS
$
442,614 $
2,107,366 $
2,024,895 $
525,085 $
2,358,675 $
2,296,285 $
587,475
LONG-TERM DEBT
$
-
Outstanding July 1, 2015 Plus: New Issues Less: Redemeed Issues Outstanding June 30, 2016 SHORT-TERM DEBT
$ $ $
-
$
-
Certificates of Indebtedness
$
-
Other Short-Term Indebtedness
$
-
Comments:
* Other Post-Employment Benefits (OPEB)
$
-
CURRENT STATUTORY OPERATING DEBT PER MINNESOTA STATUTES, SECTION 123B.81 AMOUNT OF GENERAL FUND DEFICIT, IF ANY, IN EXCESS OF 2.5% OF EXPENDITURES 06/30/2016 COST PER STUDENT - AVERAGE DAILY MEMBERSHIP (ADM) 06/30/2016 TOTAL OPERATING EXPENDITURES FY 2016 TOTAL ADM SERVED + TUITIONED OUT ADM + ADJUSTED EXTENDED ADM FY 2016 OPERATING COST PER ADM The complete budget may be inspected upon request to the superintendent.
$
$
-
1,907,942.00 186.70
$
10,219.29
