Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 49
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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 $ | - | - | - | - |
| 1230 OTHER LOCAL | $3,205,669.00 | - | - | - |
| 1510 EARNED INTEREST | - | - | $1,400,000.00 | - |
| 1990 OTHER | - | - | - | - |
| TOTAL REVENUE: $total | $3,205,669.00 | - | $1,400,000.00 | - |
| 1000 SALARIES $ | $2,536.00 | $10,500.00 | - | -100.00% |
| 2000 EMPLOYEE BENEFITS | $31.00 | $59.00 | - | -100.00% |
| 3000 PROF. SERVICES | $657,560.00 | $291,000.00 | - | -100.00% |
| 4000 SUPPLIES | - | $22,000.00 | - | -100.00% |
| 5000 CAPITAL OUTLAY | $4,727,096.00 | $7,685,000.00 | $10,000,000.00 | 30.12% |
| 6000 OTHER | - | $116.00 | - | -100.00% |
| 7000 NON CAPITAL EQUIPMENT | $73,004.00 | $36,000.00 | - | -100.00% |
| TOTAL EXPENDITURES: $total | $5,460,227.00 | $8,044,675.00 | $10,000,000.00 | 24.31% |
| 7100 TRANSFERS IN $ | $10,378,461.00 | $50,000,000.00 | - | -100.00% |
| NET CHANGE IN FUND BALANCE: $total | $8,123,904.00 | $41,955,325.00 | ($8,600,000.00) | — |
| FUND BALANCE @ END OF YEAR: $total | $8,123,903.00 | $50,079,228.00 | $41,479,228.00 | — |