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Special Meeting/Workshop - No Division Assigned

Title: Resolution Adopting Tentative Budget

Recommendation:
I recommend the School Board adopt the tentative district summary budget in the amount of $3,487,924,908 for FY 2007

Description:

The recapitulation of this budget is scheduled below:

General Fund

$1,437,606,542

Special Revenue - Food Service

75,858,561

Special Revenue - Other *

98,310,834

Debt Service

402,315,917

Capital Projects

1,632,460,470

Internal Services

29,203,838

Sub-Total

$3,675,756,162

 

 

Less Transfers:

(187,831,254)

Total Funds

$3,487,924,908 

 

*Not all Federal and State funds have been received, it is anticipated the FY 2007 revenue will be similar to FY 2006.

Financial Impact:
The financial impact to the school district is a budget of $3,487,924,908  in all funds for FY 2007.

For Additional Information, contact:

Joseph M. Moore (moorej@palmbeach.k12.fl.us)

Michael J. Burke (burkem@palmbeach.k12.fl.us)

Attachments (list):
FY07 District Summary Budget.pdf
Tentbdgtbk.pdf

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