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Budget Proposal

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Subject
Economics
School
University of Phoenix
Type
Homework
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Budget Proposal Your name: Instructor’s name: Course: Date of submission: Local Taxes= 3,274,400 Amount Quantity of maintenance and operation mills 3,270,180 Quantity of debt service mills 4,220 Quantity of capital outlay mills 164,139 Total millage 6,400 Assessed valuation 2,440 Bonded debt 24,669 Fund 1: Salary Category PY Actual CY Budget Beginning balance 1,200,000 1,165,875 Total revenue 17,843,856 19,675,465 Total expenditure 18,004,826 18,965,774 Total transfers 126,845 438,205 Ending balance 1,165875 2,313,771 Full-time equivalents 1,815 1815 Average teacher salary 45,897 45,897 Fund 2: Operating Category Beginning balance PY Actual CY Budget 957,800 443,264 Total revenue 10,330,000 11,446,800 Total expenditure 11,164,636 10, 837,567 Total transfers 320,100 100,800 Ending balance 443,264 1,153,297 Fund 3: Building and Construction Category PY Actual CY Budget Beginning balance 670,444 770,143 Total revenue 895,310 1,250,600 Total expenditure 734,954 950,000 Total transfers 60,657 112,990 Ending balance—building and construction is part of capital outlay 770,143 1,183,733 Fund 4: Debt Service Category Beginning balance PY Actual CY Budget 1,270,000 1,535,309 Total revenue 2,761,859 3,038,045 Total expenditure 2,556,075 2,656,075 Total transfers 59,525 59,540 Ending balance 1,535,309 1,976,819 Fund 5: Capital Outlay Category Beginning balance PY Actual CY Budget 4,008 ...
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