Grant Public Schools
Regular Board of Education Meeting
12-Jun-06
2006-2007 Community Enrichment Fund Budget
Revenues	2005 Actual	FY 2006 Adopted	FY 2006 Amended (6/12/06)	FY 2007 Proposed
Local	$53,784	$45,600	$51,600	$46,600
Total Revenue	$53,784	$45,600	$51,600	$46,600
Expenditures	2005 Actual	FY 2006 Adopted	FY 2006 Amended	FY 2007 Proposed
Administration	$20	$100	$100	$100
Enrichment	$13,005	$14,085	$15,285	$14,760
Recreation	$22,645	$19,610	$24,610	$24,010
Fitness Center	$8,027	$10,740	$10,740	$8,705
Total Expenditures	$43,697	$44,535	$50,735	$47,575
Total Revenues	$53,784	$45,600	$51,600	$46,600
Excess or Shortage	$10,087	$1,065	$865	($975)
Audited Fund Equity 6/30/05	$26,364
Projected Fund Equity 6/30/06	$27,429
Amended Fund Equity 6/30/06	$27,229
Projected Fund Equity 6/30/07	$26,254