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P. 1592

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
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