The School District of Florence County
Projected Fund 80 Revenue and Expenses
2017-2018 Preliminary Budget
| July 1,2017 Fund Balance |
|
107,277 |
Revenues
|
|
|
| Local Sources: |
|
|
| 210 Property Taxes |
$ 20,000 |
|
| 262-292 Gifts, Resale |
$ 7,208 |
|
| 293 Rentals |
$0 |
|
| 300-399 Other Payments |
$0 |
|
| 990 Miscellaneous |
$0
|
|
| TOTAL |
|
$27,208 |
| |
|
|
EXPENSES
|
|
|
| 100-299 Salaries and Benefits |
$2,646 |
|
| 310-324 Purchased Services |
$5,000
|
|
| 331-338 Heat, Electric, Water, Sewer |
$0 |
|
| 411 Supplies etc |
$2980 |
|
| 480 Non-instructional Software |
$8,774 |
|
| 551 New Equipment |
$0 |
|
| 771-712 District Liability & Property Insurance |
$0
|
|
| 940 Dues and Fees |
$600
|
|
|
TOTAL
|
|
$20,000 |
| June 30, 2018 Projected FUND BALANCE |
|
$114,485 |
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