Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 53
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| Published line | FY 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1120 GENERAL LEVY $ | $1,467,396.00 | $1,546,891.00 | $1,694,938.00 | 9.57% |
| 1510 EARNED INTEREST | $39,060.00 | $18,000.00 | $25,000.00 | 38.89% |
| 1990 OTHER | - | - | - | - |
| TOTAL REVENUE: $total | $1,506,455.00 | $1,564,891.00 | $1,719,938.00 | 9.91% |
| 1000 SALARIES $ | - | - | - | - |
| 2000 EMPLOYEE BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | $1,656,069.00 | $1,600,000.00 | $1,666,000.00 | 4.13% |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | - | - | - | - |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL EXPENDITURES: $total | $1,656,069.00 | $1,600,000.00 | $1,666,000.00 | 4.13% |
| NET CHANGE IN FUND BALANCE: $total | ($149,614.00) | ($35,109.00) | $53,938.00 | — |
| FUND BALANCE @ END OF YEAR: $total | $662,164.00 | $627,055.00 | $680,993.00 | — |