Title: Approval of 2006-2007 District Summary Budget Recommendation:
I recommend the School Board adopt the final district summary budget in the amount of $3,429,600,321 for FY 2007.
Description: The recapitulation of this budget is scheduled below.
General Fund |
$1,445,548,796 |
Special Revenue – Food Service |
75,801,882 |
Special Revenue – Other |
134,366,038 |
Debt Service |
306,322,652 |
Capital Projects |
1,627,513,133 |
Internal Services |
29,179,074 |
Sub-Total |
$3,618,731,575 |
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|
Less Transfers: |
(189,131,254) |
Total Funds |
$3,429,600,321 |
Financial Impact:
The financial impact to the school district is a budget of $3,429,600,321 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
Executive Summary FY07 Budget.pdf
Final Budget Adoption powerpoint FY07.ppt
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