Title: Approval of 2007-2008 District Summary Budget Recommendation:
I recommend the School Board adopt the final district summary budget in the amount of $3,402,567,350 for FY 2008.
Description: The recapitulation of this budget is scheduled below.
General Fund |
$1,487,679,819 |
Special Revenue – Food Service |
76,566,913 |
Special Revenue – Other |
117,610,627 |
Debt Service |
301,560,873 |
Capital Projects |
1,602,571,588 |
Internal Services |
29,348,670 |
Sub-Total |
$3,615,338,490 |
|
|
Less Transfers: |
(212,771,140) |
Total Funds |
$3,402,567,350 |
Financial Impact:
The financial impact to the school district is a budget of $3,402,567,350 in all funds for FY 2008.
For Additional Information, contact:
Joseph M. Moore (moorej@palmbeach.k12.fl.us)
Michael J. Burke (burkem@palmbeach.k12.fl.us)
Attachments (list):
FY08 District Summary Budget.pdf
Executive Summary FY08 Budget.pdf
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