PROJECTED FUND 80 REVENUE AND EXPENSES

2023-2024 PRELIMINARY BUDGET

JULY 1, 2023 FUND BALANCE

 $ 38,705

REVENUES

LOCAL SOURCES:

210 PROPERTY TAXES

         $11,885.00

 262-292 GIFTS, RESALE

TOTAL REVENUES

 $11,855

EXPENSES

100-299 SALARIES AND BENEFITS

           $4,235

310-324 PURCHASED SERVICES

  360 TECHNOLOGY AND SOFTWARE SERVICES

           $5,800

411 SUPPLIES

           $250

450 RESALE ITEMS

           $1,600

 TOTAL EXPENSES

    $11,885

JUNE 30, 2024, PROJECTED FUND BALANCE

 $ 38,705