Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 47
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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 |
|---|---|---|---|---|
| 1110 I.M.R.F. $ | $4,332,849.00 | $4,579,245.00 | $3,988,090.00 | -12.91% |
| 1150 SOCIAL SECURITY LEVY | $4,781,083.00 | $5,048,338.00 | $6,281,242.00 | 24.42% |
| 1230 C.P.P.R.T. | $238,600.00 | $238,600.00 | $238,600.00 | 0.00% |
| 1510 EARNED INTEREST | $242,865.00 | $108,000.00 | $150,000.00 | 38.89% |
| 1999 OTHER REVENUE | - | - | - | - |
| TOTAL REVENUE: $total | $9,595,397.00 | $9,974,183.00 | $10,657,932.00 | 6.86% |
| 2120 IMRF $ | $3,710,559.00 | $4,640,110.00 | $4,635,210.00 | -0.11% |
| 2130 FICA | $2,310,558.00 | $2,363,590.00 | $2,486,470.00 | 5.20% |
| 2600 MEDICARE | $2,696,151.00 | $2,898,080.00 | $3,051,860.00 | 5.31% |
| 6000 CONTINGENCY | - | - | - | - |
| TOTAL EXPENDITURES: $total | $8,717,268.00 | $9,901,780.00 | $10,173,540.00 | 2.74% |
| NET CHANGE IN FUND BALANCE:total | $878,129.00 | $72,403.00 | $484,392.00 | — |
| FUND BALANCE @ END OF YEAR: $total | $1,899,018.00 | $1,971,421.00 | $2,455,813.00 | — |