Naperville CUSD 203 Budget Review
Budget table, page 41
District 203 Budget for 2026-2027 · adopted · page 41
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The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
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| Published line | FY 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1112 GENERAL LEVY | - | $103,371.00 | $105,608.00 | 2.16% |
| 1510 EARNED INTEREST | - | - | - | - |
| 1900 OTHER REVENUE | - | - | - | - |
| 4869 FEDERAL SUBSIDY | $68,533.00 | $52,850.00 | $52,850.00 | 0.00% |
| TOTAL REVENUE:total | $68,533.00 | $156,221.00 | $158,458.00 | 1.43% |
| 3900 PROF. SERVICES | - | - | - | - |
| 6100 PRINCIPAL PAY | $1,080,000.00 | - | - | - |
| 6200 INTEREST PAY | $205,000.00 | $151,000.00 | $151,000.00 | 0.00% |
| TOTAL EXPENDITURES:total | $1,285,000.00 | $151,000.00 | $151,000.00 | 0.00% |
| 7140 TRANSFERS IN | - | - | - | - |
| 7400 CAPITAL LEASE - PRINCIPAL | - | - | - | - |
| 7500 CAPITAL LEASE - INTEREST | - | - | - | - |
| 7600 BOND - PRINCIPAL | $1,080,000.00 | - | - | - |
| 7700 BOND - INTEREST | $133,250.00 | - | - | - |
| 7900 OTHER SOURCES | - | - | - | - |
| TOTAL SOURCES (USES)total | $1,213,250.00 | - | - | - |
| NET CHANGE IN FUND BALANCE:total | ($3,217.00) | $5,221.00 | $7,458.00 | — |
| FUND BALANCE @ END OF YEAR:total | $552,108.00 | $557,329.00 | $564,787.00 | — |