BUDGET WORKSHEET FISCAL YEAR	2006
202.Education Fund
								10
		ACTUAL	ACTUAL	ACTUAL				Month			DEPARTMENT	ADMINISTATOR	COMMISION
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Projection	Budget	REQUEST	RECOMMENDED	APPROVED
REVENUES & EXPENDITURES		2003	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	REMARKS
Revenues
Interest	36.1000	492	497		317	194	129		0
Expenses
10000									0	500					check gf
13000								3,441	4,129						shifted back to gf
14000								285	342	250	285	285	285		check gf
15450								805	966	750	800	750	750		check gf
15500 32.3700								722	866	500					check gf
15500 32.3701								1,156	1,387	500					check gf
21500								120	144	300	300	300	300		check gf
24000								525	630	650	645	645	645		check gf
24500									0	500	500	500	500		check gf
28100								60	72	300					in gf
33000								558	670	800	2,500	800	800		check gf
33260								100	120	600	1,000	600	600		check gf
36000								1,680	2,016	3,500	4,000	3,500	3,500		check gf
37000								300	360	600	600	600	600		check gf
39200								125	150	750	750	750	750		check gf
42000								511	511						check gf
49000									0	300	300	300	300		check gf
71300								700	700	700	1,800	700	1,800		check gf
TOTAL		492	497	0		0	0	11,088	13,063	11,500	13,480	9,730	10,830
Revenues minus expenses (fund balance transfer)							$               129			$         (11,500)	$         (13,480)	$        (9,730)	$       (10,830)
Expected Fund Balance 2006					$         (772)
Expected Fund Balance 2005					$     10,058
Fund Balance 2004					$     21,558
FUND BALANCE 9/30/2003					$     21,429
FUND BALANCE 9/30/2002					$     21,235
FUND BALANCE 9/30/2001					$     20,893
FUND BALANCE 9/30/2000					$     20,353