Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 38
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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 |
|---|---|---|---|---|
| 1112 GENERAL LEVY $ | - | - | - | - |
| 1510 EARNED INTEREST | - | - | - | - |
| 1900 OTHER REVENUE | - | - | - | - |
| 4869 FEDERAL SUBSIDY | $149,998.00 | $108,000.00 | $71,750.00 | -33.56% |
| TOTAL REVENUE: $total | $149,998.00 | $108,000.00 | $71,750.00 | -33.56% |
| 3900 PROF. SERVICES $ | - | $125,000.00 | - | -100.00% |
| 6100 PRINCIPAL PAY | $2,759,837.00 | $2,510,000.00 | $1,080,000.00 | -56.97% |
| 6200 INTEREST PAY | $460,708.00 | $330,500.00 | $205,000.00 | -37.97% |
| TOTAL EXPENDITURES: $total | $3,220,545.00 | $2,965,500.00 | $1,285,000.00 | -56.67% |
| 7140 TRANSFERS IN $ | - | - | - | - |
| 7400 CAPITAL LEASE - PRINCIPAL | $329,837.00 | - | - | - |
| 7500 CAPITAL LEASE - INTEREST | $8,708.00 | - | - | - |
| 7600 BOND - PRINCIPAL | $2,430,000.00 | $2,510,000.00 | $1,080,000.00 | -56.97% |
| 7700 BOND - INTEREST | $293,800.00 | $214,825.00 | $133,250.00 | -37.97% |
| 7900 OTHER SOURCES | - | $125,000.00 | - | -100.00% |
| TOTAL SOURCES (USES) $total | $3,062,345.00 | $2,849,825.00 | $1,213,250.00 | -57.43% |
| NET CHANGE IN FUND BALANCE: $total | ($8,202.00) | ($7,675.00) | - | — |
| FUND BALANCE @ END OF YEAR: $total | $561,452.00 | $553,777.00 | $553,777.00 | — |