Spreadsheet: 6ccda76c-fe42-41d6-bc86-e95b79061628
Sheet: OthSpecRev

School District |  |  | District Code |  |  | * Round to Nearest Dollar *
Funds 26-29:  OTHER SPECIAL REVENUE FUNDS
 |  |  | Prior Year Actual - Audited FY11-12 | Current Fiscal Year - Budgeted FY12-13 | Current Fiscal Year - Projected FY12-13 | Original Ensuing Fiscal Year - Budget FY13-14 | Adjustments Ensuing Fiscal Year - Budget FY13-14 | Revised Ensuing Fiscal Year - Budget FY13-14
 |  |  |  |  |  |  | Record Inceases to revenue are positive amounts and Decreases as negatives | Figures (Totals) which will appear on Budget Form to Submit to CDE
Codes: | BEGINNING FUND BALANCE |  | 0 | 0 | 0 | 0 | 0
Source |  | REVENUE AND OTHER SOURCES
1000-2999 (not 1500) | 1. | Revenue From Local and Intermediate Sources | 0 | 0 | 0 | 0 | 0
1500 | 2. | Earnings on Investments | 0 | 0 | 0 | 0 | 0
3000-3999 | 3. | Revenue From State Sources | 0 | 0 | 0 | 0 | 0
4000-4999 | 4. | Revenue From Federal Sources | 0 | 0 | 0 | 0 | 0
52XX | 5. | Transfer From(+)/To(-)________________Fund(s) (Net to zero across all funds) NOTE-1 | 0 | 0 | 0 | 0 | 0
 | 6. | Other Revenue | 0 | 0 | 0 | 0 | 0
 | 7. | TOTAL REVENUE (Sum of lines 1-6)
TOTAL REVENUE INCLUDING BEGINNING FUND BALANCE (Sum of line 7 and BFB)
NOTE-1: |  | If you treat Transfers Out as an expenditure - report such amounts here:
52XX | 5a | Transfer To________________Fund(s) (input as a positive number on this line) | 0 | 0 | 0 | 0 | 0
Object |  | EXPENDITURES AND OTHER USES
 |  | INSTRUCTIONAL PROGRAMS - 0010 THROUGH 2099
0100-0199 | 8. | Salaries - additional items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0200-0299 | 9. | Employees Benefits - addl items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0300-0399 | 10. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 11. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 12. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 13. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 14. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0740 | 15. | Depreciation | 0 | 0 | 0 | 0 | 0
0800-0899 | 16. | Other Expenditures | 0 | 0 | 0 | 0 | 0
 | 17. | Total Instructional Program Expenditures (Sum of lines 8-16)
 |  | SUPPORT PROGRAMS - 2100 THROUGH 4000
0100-0199 | 18. | Salaries - additional items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0200-0299 | 19. | Employees Benefits - addl items (not from the Staff [NAME]) | 0 | 0 | 0 | 0 | 0
0300-0399 | 20. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 21. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 22. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 23. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 24. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0740 | 25. | Depreciation | 0 | 0 | 0 | 0 | 0
0800-0899 | 26. | Other Expenditures | 0 | 0 | 0 | 0 | 0
 | 27. | Total Support Program Expenditures (Sum of lines 18-26)
 |  | OTHER USES
0830 | 28. | Interest | 0 | 0 | 0 | 0 | 0
0910 | 29. | Redemption of Principal | 0 | 0 | 0 | 0 | 0
Transfers Out (as reported on line 5a above)
 |  | Link of amounts from line 5a above
 | 30. | Total Other Uses Expenditures
 | 31. | TOTAL EXPENDITURES AND OTHER USES(Sum of lines 17, 27 & 30)
Program |  | APPROPRIATED RESERVES
9100 | 32. | Operating Reserve | 0 | 0 | 0 | 0 | 0
9310 | 33. | TABOR Emergency Reserve | 0 | 0 | 0 | 0 | 0
9320 | 34. | Reserve for Multi-Year Obligations | 0 | 0 | 0 | 0 | 0
932X | 35. | Other Restricted Reserves | 0 | 0 | 0 | 0 | 0
9900 | 36. | Other Reserves | 0 | 0 | 0 | 0 | 0
 | 37. | TOTAL APPROPRIATED RESERVES (Sum of 32 - 36)
TOTAL OTHER SPECIAL REVENUE FUND EXPENDITURES AND APPROPRIATED RESERVES (Sum of lines 31 & 37)
 |  | ---MUST EQUAL AMOUNT ON APPROPRIATION RESOLUTION PAGE---
 |  | TOTAL NET REVENUE
 |  | DIFFERENCE MUST EQUAL 0