Final Amended Budget 2008-09 Presented by: Liguey Chu District Accountant August 27, 2009 August 27, 2009.

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Presentation transcript:

Final Amended Budget Presented by: Liguey Chu District Accountant August 27, 2009 August 27, 2009

GOF Expenditure & Revenue Total Revenue 58.8M Total Revenue 58.8M Total Expenditure 60.3M Total Expenditure 60.3M Excess of Expenditure -1.5M Excess of Expenditure -1.5M

GOF Total Expenditure Function M 52% Function M 52% Function M Function M All Others 26.3M 48% All Others 26.3M 48% Sub-total 60.3M 100%

GOF Total Revenue Tax Revenue 39.3M 67% Tax Revenue 39.3M 67% State Revenue 19.4M 33% State Revenue 19.4M 33% Federal Revenue.1M Federal Revenue.1M Total 58.8M 100% Total 58.8M 100%

GOF Fund Balance Beginning Balance 23.0M Beginning Balance 23.0M Excess of Expenditure - 1.5M Excess of Expenditure - 1.5M Net Projected Balance 21.5M Net Projected Balance 21.5M

GOF Investments as of 8/25/09 Sterling Bank 0.1M Sterling Bank 0.1M Lone Star Investment 1.9M Lone Star Investment 1.9M Sheldon Liquidity Fund.9M Sheldon Liquidity Fund.9M Texstar Investment 22.7M Texstar Investment 22.7M Total 25.6M Total 25.6M

Debt Service Fund Total Expenditure 11.2M Total Expenditure 11.2M Total Revenue 11.2M Total Revenue 11.2M Fund Balance 9/01/08 9.6M Fund Balance 9/01/08 9.6M Fund Balance 8/31/09 9.6M Fund Balance 8/31/09 9.6M Investment as of 8/25/09 Investment as of 8/25/09 Lone Star Investment 3.5M Lone Star Investment 3.5M Trust funds–Bank of New York 6.2M Trust funds–Bank of New York 6.2M Sheldon Liquidity Fund 4.3M Sheldon Liquidity Fund 4.3M Total 14.0M Total 14.0M

Building Fund Total Expenditure 34.0M Total Expenditure 34.0M Total Revenue 1.1M Total Revenue 1.1M Fund Balance 9/01/ M Fund Balance 9/01/ M Fund Balance 8/31/09 6.0M Fund Balance 8/31/09 6.0M Investment as of 8/25/09 Investment as of 8/25/09 Lone Star Investment 11.9M Lone Star Investment 11.9M Sheldon Liquidity Fund 1.8M Sheldon Liquidity Fund 1.8M 13.7M 13.7M

Food Service Fund Total Expenditure 3.7M Total Expenditure 3.7M Total Revenue 3.7M Total Revenue 3.7M Fund Balance 9/01/08.6M Fund Balance 9/01/08.6M Fund Balance 8/31/09.6M Fund Balance 8/31/09.6M Investment as of 8/25/09 Investment as of 8/25/09 Lone Star Investment.7M Lone Star Investment.7M

Federal Funds Total Expenditure 7.4M Total Expenditure 7.4M Total Revenue 7.4M Total Revenue 7.4M Fund Balance 0 Fund Balance 0