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GENERAL FUND BUDGET - EXPENDITURES BY OBJECT
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Major Governmental Fund
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Beaver County School District
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June 9, 2015
As of September 11
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Adopted8/31/2015
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BudgetActualsRemaining% Remaining
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Revenues:
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Local sources:
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Property taxes
 $ 5,142,925 $ 211,858 $ 4,931,067 95.88%
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Earnings on investments
 80,391 10,017 70,374 87.54%
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Other local
 42,205 2,936 39,269 93.04%
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State of Utah
 7,879,019 1,465,424 6,413,595 81.40%
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Federal government
 730,067 - 730,067 100.00%
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Total revenues
 13,874,607 1,690,235 12,184,372 87.82%
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Expenditures:
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Current:
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Salaries
 7,504,638 199,650 7,304,988 97.34%
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Employee benefits
 3,576,095 33,145 3,542,950 99.07%
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Purchased services
 657,286 136,552 520,734 79.22%
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Supplies
 1,202,467 82,924 1,119,543 93.10%
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Property & equipment
 679,819 69,071 610,748 89.84%
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Other
 117,125 4,853 112,272 95.86%
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Budget contingency
 225,000 - 225,000 100.00%
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Total expenditures
 13,962,430 526,194 13,436,236 96.23%
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Net change in fund balances
 (87,823) 1,164,041
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Fund balances - beginning
 3,730,860 3,730,860
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Fund balances - ending
 $ 3,643,037 $ 4,894,901
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Fund balances as % of expenditures
26.09%930.25%0.00%0.00%
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