Finance
Fiscal Year 2010 - Revenue and Expenditures
| Fund |
Revenue |
Expense |
Difference |
| Education |
$110,034,325 |
$110,032,225 |
$2,100 |
| O & M |
$15,702,015 |
$15,696,709 |
$5,306 |
| Transportation |
$10,362,209 |
$10,362,209 |
-- |
| IMRF |
$3,873,513 |
$3,873,513 |
-- |
| Working Cash |
$248,867 |
$248,867 |
-- |
| TOTAL OPERATING |
$140,220,929 |
$140,213,253 |
$7,406 |
| Capital Projects |
$30,068,431* |
$30,068,431* |
-- |
| Debt Service |
$23,971,611 |
$23,971,611 |
-- |
| TOTAL BUDGET |
$194,260,971 |
$194,253,365 |
$7,406 |
| * $1,680,998 from developer fees, $28,387,433 from fund balance |
|
BALANCED BUDGET
|
Bid Proposals/Vendors
If You Wish to be on our Vendor List:
- Click on the “Contact Us” link at the very top of the Web page.
- Indicate the interest as “Bid Proposals/Vendors” in the drop-down menu.
- On the subject line, indicate the service or product you promote.
- In the comments area, indicate a contact name and phone number.
Current Bids & RFPs
- No current bids available
Anticipated Upcoming Bids & RFPs
- Newsletter Printing Services (estimated mid-July)
|
|
|