Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 36
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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 |
|---|---|---|---|---|
| 1510 INTEREST EARNINGS $ | $10,630.00 | $1,800.00 | $1,800.00 | 0.00% |
| 1990 OTHER | $60,572.00 | $75,000.00 | $75,000.00 | 0.00% |
| TOTAL REVENUE: $total | $71,203.00 | $76,800.00 | $76,800.00 | 0.00% |
| 5200 SITE IMPROVEMENTS $ | - | - | - | - |
| 8830 TRANSFER CAPITAL IMP $ | $378,461.00 | $719,221.00 | - | -100.00% |
| OTHER FINANCING USES: $ | $378,461.00 | $719,221.00 | - | -100.00% |
| NET CHANGE IN FUND BALANCE: $total | ($307,259.00) | ($642,421.00) | $76,800.00 | — |
| FUND BALANCE @ END OF YEAR:total | $917,331.00 | $274,910.00 | $351,710.00 | — |