Grant Public Schools
Regular Board of Education Meeting
11-Jun-07
2007-2008 Community Enrichment Fund Budget
Revenues	2006 Actual	FY 2007 Adopted 6/12/2006	FY 2008 Proposed
Local	$59,676	$46,600	$40,100
Total Revenue	$59,676	$46,600	$40,100
Expenditures	2006 Actual	FY 2007 Adopted	FY 2008 Proposed
Administration	$240	$100	$0
Enrichment	$12,289	$14,760	$9,673
Recreation	$32,343	$24,010	$29,110
Fitness Center	$8,019	$8,705	$8,740
Total Expenditures	$52,891	$47,575	$47,523
Total Revenues	$59,676	$46,600	$40,100
Excess or Shortage	$6,785	($975)	($7,423)
Audited Fund Equity 6/30/06	$33,149
Projected Fund Equity 6/30/07	$32,174
Projected Fund Equity 6/30/08	$24,751