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| Monroeville Local Schools Annual Report
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GENERAL FUND REVENUE
RECEIPTS
| 2006-2007
| 2007-2008
| 2008-2009 | | Real Estate Tax | 2,142,719 | 2,148,879
| 2,115,521 | | Tangible Personal Property Tax | 286,398 | 251,812
| 126,302
| Unrestricted Grants
| 2,248,045 | 2,254,619
| 2,234,932
| Restricted Grants
| 101,150 | 94,291 | 94,467
| Property Tax Allocation
| 396,146 | 422,422
| 628,362
| All Other Operating Revenue
| 440,673 | 418,931
| 367,692 | | TOTAL | $5,615,131 | $5,590,954
| $5,567,276
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GENERAL FUND EXPENDITURES
EXPENSES
| 2006-2007
| 2007-2008
| 2008-2009
| | Salaries | 3,455,882 | 3,449,189
| 3,655,327 | Retirement/Insurance
| 1,166,396 | 991,194 | 1,010,318 | | Purchased Services | 846,022 | 814,014
| 903,257 | | Supplies
| 306,781 | 237,872
| 240,063 | Equipment
| 170,483 | 51,839
| 48,340 | | Debt Payment
| 19,428 | 22,497
| 21,624 | | Interest on Debt
| 4,106
| 2,953
| 1,739 | | Other
| 96,043 | 100,134
| 80,704 | Total Other Financing Uses
| 2,532 | 3,638
| 120 | | TOTAL | $6,067,673 | $5,673,330
| $5,961,492 |
GENERAL FUND ACTIVITY
7/1/08 - 6/30/09
| Cash Balance | $1,832,157
| | Income | $5,567,276
| | Expenditures | $5,961,492
| | Outstanding Purchase Orders | $31,966
| Ending Cash Balance
| $1,448,893
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