PROJECTED FUND 80 REVENUE AND EXPENSES

2022-2023 PRELIMINARY BUDGET

JULY 1, 2022 FUND BALANCE

 $ 34,204

REVENUES

LOCAL SOURCES:

210 PROPERTY TAXES

         $15,000

 262-292 GIFTS, RESALE

TOTAL REVENUES

 $15,000

EXPENSES

100-299 SALARIES AND BENEFITS

           $4,790

310-324 PURCHASED SERVICES

  360 TECHNOLOGY AND SOFTWARE SERVICES

           $6,200

411 SUPPLIES

           $2,000

450 RESALE ITEMS

           $2,010

 TOTAL EXPENSES

    $15,000

JUNE 30, 2023, PROJECTED FUND BALANCE

 $ 34,204