Naperville CUSD 203 Budget Review
Budget table, page 36
District 203 Budget for 2025-2026 · adopted · page 36
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The extracted rows did not reconcile to the report’s printed total. Check the original report before relying on these figures.
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| Published line | FY 2024 Amended ACTUALFY2024 · actual · USD | FY 2025 BUDGETFY2025 · budget · USD | FY 2026 BUDGETFY2026 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1510 INTEREST EARNINGS | $12,991.00 | $1,800.00 | $3,300.00 | 83.33% |
| 1990 OTHER | $78,493.00 | $75,000.00 | $75,000.00 | 0.00% |
| TOTAL REVENUE:total | $91,484.00 | $76,800.00 | $78,300.00 | 1.95% |
| 5200 SITE IMPROVEMENTS | - | - | - | - |
| 8830 TRANSFER CAPITAL | $719,221.00 | - | - | - |
| OTHER FINANCING USES: | $719,221.00 | - | - | - |
| NET CHANGE IN FUND BALANCE:total | ($627,737.00) | $76,800.00 | $78,300.00 | — |
| FUND BALANCE @ END OFtotal | $289,594.00 | $366,394.00 | $444,694.00 | — |