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Special Meeting/Workshop - No Division Assigned

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

 

 

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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