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DILWORTH GLYNDON FELTON PUBLIC SCHOOLS
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INDEPENDENT SCHOOL DISTRICT #2164
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Revised - 2015-16 BUDGET
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FundRevenueExpendituresBalance
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Capital O.-Appropriated-(H & S) $ 46,904.00 $ 38,728.00 $ 8,176.00
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347 - Physical Hazards $ 8,700.00
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349 - Other Hazards $ 1,700.00
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352 - Environment H & S $ 20,428.00
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363 - FireSafety. $ 7,900.00
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 $ 38,728.00
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General(Includes transportation & capital)
 $ 15,446,418.00 $ 15,457,066.00 $ (10,648.00)
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Total $ 15,493,322.00 $ 15,495,794.00 $ (2,472.00)
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Food Service $ 697,632.00 $ 780,936.00 $ (83,304.00)
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Community Service $ 331,954.00 $ 369,703.00 $ (37,749.00)
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Debt Redemption $ 1,085,303.00 $ 1,057,636.00 $ 27,667.00
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OPEB $ 9,500.00 $ 1,350.00 $ 8,150.00
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OPEB Redemption $ 161,265.00 $ 152,565.00 $ 8,700.00
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 $ 17,778,976.00 $ 17,857,984.00 $ (79,008.00)
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Board Adopted06.22.2015
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Board Revised02.22.2016
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Board Revised
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