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RESOLUTION FOR ADOPTION
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by the
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BOARD OF EDUCATION
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of
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MAR LEE SCHOOL DISTRICT
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RESOLVED, that this resolution shall be the general appropriations of MAR LEE SCHOOL DISTRICT
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for the fiscal year 2022-2023. A resolution to make appropriations; to provide for the expenditure of the
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appropriations; and to provide for the disposition of all income received by MAR LEE SCHOOL DISTRICT.
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BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated
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to be available for appropriations in the General Fund of MAR LEE SCHOOL DISTRICT for the fiscal year
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2022-2023 is as follows:
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Original Budget
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7.1.2022
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GENERAL FUND
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REVENUE
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 Tax Levy$ 712,458
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Local Income
18,244
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State Revenue
2,566,576
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Federal Revenue
373,814
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Incoming/Other Transactions
175,000
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Total Revenues
$ 3,846,092
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Fund Balance Available to appropriate
753,915
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**of this $ 226,559 is committed
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Total Available to Appropriate
$ 4,600,007
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**of this $ 226,559 is committed
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*** Revenue based on 18.0000 mill levy on Non-Homestead property to be used for general purposes.
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BE IT FURTHER RESOLVED, that $3,887,997 of the total available to appropriate in the General
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Fund is hereby appropriated in the amounts and for the purposes set forth below:
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EXPENDITURES
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Instruction:
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Basic Programs
$2,050,668
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Added Needs
284,539
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Support Services:
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 Pupil124,890
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Instructional
259,061
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General Administration
147,209
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School Administration
221,231
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Business Services
143,237
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Operations & Maintenance
220,500
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Transportation
250,000
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Central Services
157,102
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Athletics
29,560
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Community Services
0
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Outgoing Transfers
0
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Total Appropriated
$ 3,887,997
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BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated
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to be available for appropriations in the Food Service Fund of MAR LEE SCHOOL DISTRICT
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for the fiscal year 2022-2023 is as follows:
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FOOD SERVICE FUND
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REVENUE
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 Local$ 4,658
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 State4,400
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 Federal192,500
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Incoming Transfers/Other
0
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Total Revenues
$ 201,558
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Fund Balance Available to Appropriate
76,487
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Total Available to Appropriate
$ 278,045
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BE IF FURTHER RESOLVED, that $210,000 of the total available to appropriate in the Food Service
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Fund is hereby appropriated in the amounts and for the purposes set forth below:
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EXPENDITURES
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Support Services
$ 200,000
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Capital Outlay
10,000
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Total Appropriated
$ 210,000
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BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated
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to be available for appropriations in the Debt Service Retirement Fund of MAR LEE SCHOOL DISTRICT
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for the fiscal year 2022-2023 is as follows:
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DEBT SERVICE
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REVENUE
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 Tax Levy$ 160,000
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Other Revenue
5
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Total Revenue
$ 160,005
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Fund Balance Available to Appropriate
13,717
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Total Available to Appropriate
$ 173,722
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*** Revenues based on 1.7500 mill levy on all property to pay bonded debt.
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BE IT FURTHER RESOLVED, that $176,364 of the total available to appropriate in the Debt Service
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Retirement Fund is hereby appropriated in the amounts and for the purposes set forth below: