2013-2014 budget - City of Syracuse

341
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
97310 Bond Anticipation Notes -Const
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
7100 Bond - Interest $ -
- $ -
- $ -
97700 Revenue Anticipation Notes
7100 Bond - Interest $ 416,924
- $ 1,125,000
- $ 700,000
99010 Interfund Transfers
6100 Bond - Principal $ 5,727,756
- $ 12,708,555
- $ 13,985,557
7100 Bond - Interest 5,385,814 - 6,137,739 - 8,379,119
9500 Grant Fund Interfund Expense 8,547,140 - 7,338,612 - 2,921,519
9510 Food Service Expense - - 222,000 - -
Total Interfund Transfers $ 19,660,710
- $ 26,406,906
- $ 25,286,195
99500 Transfer To Capital Funds
9000 Capital Improvements - - 1,250,000 - 730,000
GRAND TOTAL $ 329,868,886 2,815.14 $ 359,391,575 2,775.27 $ 365,419,038
1 Object codes were consolidated in 2012-2013. The 2011-2012 Actual Expenditures have been restated to align with the consolidated codes.
2 Recreation Aide positions, Function 21100/Object 1720, were assigned FTE's for the 2013-2014 ADOPTED Budget. For comparison purposes, 35.5 FTE's have
3 Workers' Compensation, Unemployment and Medical were restated in the 2012-2013 Adopted Budget for comparison purposes.
4 Based on the 2012-2013 Basic Enrollment Data Systems report (BEDS) as of 1/14/13.
2012-2013 Adopted FTE's 2,815.14
2013-2014 ADOPTED Changes
2012-2013 Mid-Year Changes Additions
Addition 5.02 Reductions
Reduction (7.91) Shift To (-)/From (+) Grant Funds
Shift To (-)/From (+) Grant Funds 5.50 Total 2013-14 ADOPTED Changes
Re-categorization -
Total 2012-13 Mid-Year Changes 2.61 2013-2014 ADOPTED Budget