| Miscellaneous
Income and Actual Expenditure |
| GAAP basis |
| General Fund Only |
| Used for the Unspent
Authorized Budget History |
|
|
1 |
|
FUND CODE 10 |
| |
Category |
Source Codes |
Amount |
| |
Miscellaneous Income |
|
|
| 1 |
Total Revenues and
Other Financing Sources |
|
Calculate: Fund 10, Account ID 8 |
| |
Less |
|
|
| 2 |
Property Taxes |
1110-1119 |
|
| 3 |
|
1130-1139 |
|
| 4 |
Excise Taxes (Utility
Replacement) |
1170-1179 |
|
| 5 |
State Foundation Aid |
3111 |
|
| 6 |
Instructional Support |
3112 |
|
| 7 |
Special Education Deficit State
Aid |
3113 |
|
| 8 |
AEA Flowthrough |
3214 |
|
| 9 |
Machinery &
Equipment Replacement |
3802 |
|
| 10 |
Subtotal of rows 2
through 9 |
|
Calculate: Sum rows 2 to 9 |
| |
|
|
|
| |
Equals |
|
|
| 11 |
Miscellaneous Income
(row 1 minus row 10) |
|
Calculate: Row 1 - Row 10) |
| |
|
|
|
| |
|
|
|
| |
Actual Expenditures |
|
|
| 12 |
Total Expenditures and
Other Financing Uses |
|
Calcuate: Fund 10, Account ID 9 |
|
|
|
|