1. Lake Orion Community Schools Board Presentation
FOR YEAR ENDED JUNE 30, 2012

2. General Fund Revenue and Other Financing Sources Year Ended June 30, 2012
Total Revenue - $77,462,320

3. General Fund Expenditures (By Function) Year Ended June 30, 2012
Total Expenditures - $79,245,461

4. General Fund Expenditures (By Object) Year Ended June 30, 2012
Total Expenditures - $79,245,461

5. General Fund - Fund Balance As of the Years Ended June 30, 2003 through 2012 District’s Budget for the Year Ended 2013
Thousands of Dollars
Note Assigned Fund Balance includes long-term obligations ($2.6M), repairs, capital, equipment and taxes ($1.8M) and the budgeted deficit ($1.8M)

6. Changes in General Fund Fund Balance Years Ended June 30, 2012 and 20135

7. THANK YOU