Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 51
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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 |
|---|---|---|---|---|
| 1115 GENERAL LEVY $ | $997,838.00 | $1,055,460.00 | $1,096,725.00 | 3.91% |
| 1510 EARNED INTEREST | $26,591.00 | $18,000.00 | $25,000.00 | 38.89% |
| TOTAL REVENUE: $total | $1,024,429.00 | $1,073,460.00 | $1,121,725.00 | 4.50% |
| 8000 TRANSFER $ | - | $16,000,000.00 | - | -100.00% |
| TOTAL EXPENDITURES: $total | - | $16,000,000.00 | - | -100.00% |
| NET CHANGE IN FUND BALANCE: $total | $1,024,429.00 | ($14,926,540.00) | $1,121,725.00 | — |
| FUND BALANCE @ END OF YEAR: $total | $16,700,571.00 | $1,774,031.00 | $2,895,756.00 | — |