Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 32
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Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
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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 |
|---|---|---|---|---|
| 1111 GENERAL LEVY $ | $28,878,626.00 | $30,502,240.00 | $31,406,208.00 | 2.96% |
| 1510 EARNED INTEREST | $769,402.00 | $480,000.00 | $480,000.00 | 0.00% |
| 1720 FEES | $68,475.00 | $66,600.00 | $66,600.00 | 0.00% |
| 1910 RENT REVENUE | $212,878.00 | $300,000.00 | $300,000.00 | 0.00% |
| 1999 OTHER REVENUE | $15,549.00 | $5,000.00 | $10,000.00 | 100.00% |
| TOTAL LOCAL REVENUE: $total | $29,944,930.00 | $31,353,840.00 | $32,262,808.00 | 2.90% |
| 3001 GENERAL STATE AID $ | ($16,885.00) | - | - | - |
| TOTAL STATE: $total | ($16,885.00) | - | - | - |
| 7320 TSFER FROM EDUCATION $ | - | $40,000,000.00 | - | -100.00% |
| TOTAL OTHER: $total | - | $40,000,000.00 | - | -100.00% |
| TOTAL REVENUE: $total | $29,928,045.00 | $71,353,840.00 | $32,262,808.00 | — |