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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 July 7, 2015
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Final6/30/2015
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AmendedActualsRemaining% Remaining
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Revenues:
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Local sources:
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Property taxes
 $ 5,337,535 $ 5,320,258 $ 17,277 0.32%
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Earnings on investments
 80,391 61,293 19,099 23.76%
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Other local
 42,205 89,059 (46,854)-111.01%
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State of Utah
 7,652,835 7,473,510 179,325 2.34%
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Federal government
 786,767 317,601 469,166 59.63%
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Total revenues
 13,899,733 13,261,720 638,013 4.59%
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Expenditures:
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Current:
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Salaries
 7,209,938 7,079,384 130,554 1.81%
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Employee benefits
 3,428,234 3,421,751 6,483 0.19%
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Purchased services
 1,004,358 880,283 124,075 12.35%
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Supplies
 1,258,733 1,036,873 221,860 17.63%
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Property & equipment
 1,033,965 882,498 151,467 14.65%
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Other
 118,307 45,110 73,197 61.87%
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Budget contingency
 225,000 - 225,000 100.00%
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Total expenditures
 14,278,535 13,345,898 932,637 6.53%
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Net change in fund balances
 (378,802) (84,178)
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Fund balances - beginning
 4,109,661 4,109,661
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Fund balances - ending
 $ 3,730,859 $ 4,025,483
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Fund balances as % of expenditures
26.13%30.16%0.00%0.00%
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