Page 1591 - draft
P. 1591

Budget Changes


                                                             Tentative 2020-2021 Budget


                                                          to Adopted 2020-2021 Budget









                                                FY21 Ending Balance per Tentative Budget                                   $      140,048,783

                                                Reveunes:
                                                     Debt Service Tax Reveune                                              $               400,000

                                                              Total Revenues                                               $               400,000

                                                Expenditures:
                                                     Construction Expense                                                  $             (815,000)

                                                      CTE Grants                                                           $               (80,394)
                                                      Material and Supplies                                                $               (18,387)

                                                             Total Expenditures                                            $             (913,781)



                                                FY21 Ending Balance per Final Budget                                       $      139,535,001
   1586   1587   1588   1589   1590   1591   1592   1593   1594   1595   1596