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ADOPTED BUDGET:
FY 2006-07
STATE OF ARIZONA
SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
FUSD DISTRICT WIDE BUDGET
Adopted Version
Proposed: June 20, 2006
Adopted: July 11, 2006
1) Total Budgeted Revenues for Fiscal Year 2005-2006
2) Estimated Revenues by Source for Fiscal Year
2006-07 (excluding property taxes)
| Local |
1000 |
- |
| Intermediate |
2000 |
- |
| State |
3000 |
- |
| Federal |
4000 |
- |
| TOTAL |
|
$0 |
3) District Tax Rates for Current and Budget
Fiscal Years
(A.R.S. 15-903.D.4)
| |
FY 2005-06 |
FY 2006-07 |
| Primary Tax Rate |
4.2881 |
4.2881 |
| Secondary Tax Rates: |
|
|
| M&O Override |
0.5742 |
0.5742 |
| K-3 Override |
|
|
| Capital Override |
|
|
| Class A Bonds |
1.2254 |
1.2254 |
| Class B Bonds |
|
|
| Total Secondary Tax Rate |
1.7996 |
1.7996 |
A. Total Aggregate School District Budget (A.R.S.
15-905.H)
| General Budget Limit |
$66,015,979 |
| Unrestricted Capital Budget Limit |
$193,965 |
| Soft Capital Allocation Limit |
$4,012,168 |
| Subtotal |
$70,222,112 |
| Federal Projects |
$11,614,989 |
| Total Aggregate District Budget Limit |
$81,837,101 |
B. Budgeted Expenditures
| Maintenance & Operations |
$66,015,979 |
| Unrestricted Capital Outlay |
$1,199,913 |
| Soft Capital Allocation |
$4,012,168 |
| State Board Approval to Budget for
Construction, Building Renovation or Soft Capital |
$0 |
| Revenue Control Limit & Capital Outlay
Revenue Limit used for Capital Purposes |
$1,005,948 |
| Total Budget Subject to Budget Limits |
$70,222,112 |
Adopted Version
revised 7-17-06
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