Spreadsheet: 0035693f-202b-4cce-8fc6-c765098623bd
Sheet: Sheet1

Unnamed: 0 | 10 GENERAL FUND | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | 10 GENERAL FUND.1 | Unnamed: 10
 | 5000 OTHER FINANCING SOURCES (USES) |  |  |  |  |  | 6000  OTHER ITEMS
 | 5200 Transfers In from Other Funds | 5210 Transfers Out to Other Funds | 5300 Proceeds From Sale of Capital Assets | 5400 Loan Proceeds | 5500 Capital Lease Proceeds | 5900 Other Financing Sources (Uses) (Add Explanation) | 6100 Capital Contributions | 6300 Special Items | 6400 Extraordinary Items | TOTAL OTHER FINANCING SOURCES (USES) AND OTHER ITEMS
ALPINE | 0 | -130000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130000
BEAVER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
BOX ELDER | 1500000 | 0 | 0 | 0 | 0 | -571213 | 0 | 0 | 0 | 928787
CACHE | 4551 | -36128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31577
CARBON | 0 | 0 | 14278 | 0 | 0 | 0 | 0 | -367705 | 0 | -353427
DAGGETT | 0 | -20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20000
DAVIS | 9100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9100000
DUCHESNE | 100000 | -53576 | 0 | 0 | 0 | 0 | 0 | 521784 | 0 | 568208
EMERY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 575000 | -83000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492000
GRAND | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
GRANITE | 1048340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1048340
IRON | 0 | 0 | 0 | 0 | 0 | -936620 | 0 | 0 | 0 | -936620
JORDAN | 13974068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13974068
[NAME] | 111660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111660
KANE | 0 | -45000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45000
MILLARD | 921918 | -9000 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 912921
MORGAN | 370000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370000
NEBO | 1456000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1456000
NO. SANPETE | 78012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78012
NO. SUMMIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PARK CITY | 0 | -340408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -340408
PIUTE | 0 | -34000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34000
RICH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SAN JUAN | 0 | -39000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39000
SEVIER | 0 | -20000 | 0 | 0 | 0 | -272187 | 0 | 0 | 0 | -292187
SO. SANPETE | 0 | -60000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60000
SO. SUMMIT | 0 | 0 | 807 | 0 | 0 | 0 | 0 | 0 | 0 | 807
TINTIC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOOELE | 1505000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1505000
UINTAH | 1276000 | 0 | 0 | 0 | 0 | 2926232 | 0 | 0 | 0 | 4202232
WASATCH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WASHINGTON | 0 | 0 | 0 | 0 | 0 | -519868 | 0 | 0 | 0 | -519868
WAYNE | 0 | -21000 | 2500 | 0 | 94654 | 0 | 0 | 0 | 0 | 76154
WEBER | 2162572 | -29100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2133472
SALT LAKE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OGDEN | 3531318 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 3531316
PROVO | 0 | 0 | 2500 | 0 | 0 | 21171 | 0 | 0 | 0 | 23671
LOGAN | 0 | -156348 | 0 | 0 | 0 | -107530 | 0 | 0 | 0 | -263878
MURRAY | 1388023 | 0 | 0 | 0 | 0 | -110430 | 0 | 0 | 0 | 1277593
Sub Totals | 39102462 | -1076560 | 20085 | 0 | 94654 | 429556 | 0 | 154079 | 0 | 38724276
OGDEN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DREAM FOUNDATION ** | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
AMERICAN PREPARATORY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WALDEN SCHOOL OF LIBERAL ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FREEDOM ACADEMY | 0 | -11973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11973
AMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CBA CENTER | 9000 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 8998
JEAN MASSIEU SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PINNACLE CANYON ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CITY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SUCCESS SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SOLDIER HOLLOW | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TUACAHN HS FOR PERFORMING ARTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UINTAH RIVER ALTERNATIVE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
THOMAS EDISON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TIMPANOGOS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PARK CITY LEARNING CENTER | 0 | 340408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340408
SALT LAKE ARTS ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FAST FORWARD CHARTER HIGH SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RANCHES ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DAVINCI ACADEMY | 0 | 0 | 0 | 156000 | 0 | 0 | 0 | 0 | 0 | 156000
ITINERIS EARLY COLLEGE HIGH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NUAMES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
SUMMIT ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH DAVIS PREPARATORY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MOAB COMMUNITY SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 8262 | 0 | 0 | 8262
EAST HOLLYWOOD HIGH SCHOOL | 0 | 0 | 0 | 100000 | 0 | 0 | 0 | 0 | 0 | 100000
UTAH COUNTY ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
LINCOLN ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
BEEHIVE SCI. & TECH. ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WASATCH PEAK ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NORTH STAR ACADEMY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
THOMAS EDISON-SOUTH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
AMERICAN LEADERSHIP ACADEMY | 0 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 15000
NAVIGATOR POINT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ODYSSEY SCHOOL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Sub Totals | 9000 | 328435 | 0 | 271000 | 0 | -2 | 8262 | 0 | 0 | 616695
TOTALS | 39111462 | -748125 | 20085 | 271000 | 94654 | 429554 | 8262 | 154079 | 0 | 39340971
** Data Unavailable