Naperville CUSD 203 Budget Review
FY 2025
District 203 Budget for 2026-2027 · adopted · page 54
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| Published line | FY 2025 ACTUALFY2025 · actual · USD | Amended FY 2026 BUDGETFY2026 · revised · USD | FY 2027 BUDGETFY2027 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1115 GENERAL LEVY | $1,094,173.00 | $1,149,395.00 | $1,189,845.00 | 3.52% |
| 1510 EARNED INTEREST | $34,014.00 | $45,000.00 | $45,000.00 | 0.00% |
| TOTAL REVENUE:total | $1,128,187.00 | $1,194,395.00 | $1,234,845.00 | 3.39% |
| 8000 TRANSFER | - | $2,925,000.00 | - | -100.00% |
| TOTAL EXPENDITURES:total | - | $2,925,000.00 | - | -100.00% |
| NET CHANGE IN FUND BALANCE:total | $1,128,187.00 | ($1,730,605.00) | $1,234,845.00 | — |
| FUND BALANCE @ END OF YEAR:total | $2,925,017.00 | $1,194,412.00 | $2,429,257.00 | — |