Est. Fund Balance Education Oper & Main Bond & Int. Transport. MRetire/SS Site & Con. Work Cash Rent Fire Prev/Safe
July 1, 2007 14,000 25,000 10,000 87,000 29,000 0 0 0 15,000
Total Receipts/ 417,471 26,619 30,099 52,947 14,638 0 3,034 0 3,184
Revenues
Total Disbursments/ 417,400 36,050 30,830 42,000 14,300 0 0 0
Expenditures
Total other 3,034 0 0 0 0 0 3034 0 2,000
Fianance
Est. Fund Balance 14,071 25,303 10,161 88,291 29,472 0 0 0 16,184
June 30, 2008

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