Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 34
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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 |
|---|---|---|---|---|
| 8440 TRANSFER OF INTEREST | - | $125,000.00 | - | -100.00% |
| 8840 TRANSFER CAPITAL IMP | $10,000,000.00 | $49,280,779.00 | - | -100.00% |
| TOTAL: $total | $10,000,000.00 | $49,405,779.00 | - | -100.00% |
| OTHER FINANCING USES $ | $40,061,883.00 | $79,468,579.00 | $32,655,360.00 | -58.91% |
| NET CHANGE IN FUND BALANCE:total | ($10,133,838.00) | ($8,114,739.00) | ($392,552.00) | — |
| FUND BALANCE @ END OF YEAR: $total | $16,247,582.00 | $8,132,843.00 | $7,740,291.00 | — |