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   3982 ‐ S&S 20‐21                                                                                                                                                                        

Revenue

0000 ‐ Pasco County School District


99999 ‐ Fund Balance

4996 ‐ Restricted Fund Balance

938,215


4997 ‐ Assigned Fund Balance

93,212

Revenue Total


1,031,427

Appropriations

0032 ‐ Trinity Elementary 85170 ‐ Fencing


5600 ‐Capital Outlay


4,123

0057 ‐ Seven Springs Middle 85170 ‐ Fencing


5600 ‐Capital Outlay


150,000

0059 ‐ Denham Oaks Elementary 85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


16,000

0061 ‐ Pasco Elementary 85170 ‐ Fencing


5600 ‐Capital Outlay


7,500

0073 ‐ J W Mitchell High 85170 ‐ Fencing


5600 ‐Capital Outlay


200,000

85220 ‐ Security Sys Install & Repairs

5600 ‐Capital Outlay

64,000

0093 ‐ Gulf Trace Elementary 85170 ‐ Fencing


5600 ‐Capital Outlay


10,000

0101 ‐ Sunlake High

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


64,000

0128 ‐ Wendell Krinn Technical High 85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


16,000

0131 ‐ Zephyrhills High

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


64,000

0132 ‐ Woodland Elementary

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


16,000

0271 ‐ Richey Elementary

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


32,000

0421 ‐ Deer Park Elementary




Project

Object

Budget Amount

85220 ‐ Security Sys Install & Repairs

5600 ‐Capital Outlay

16,000

0471 ‐ River Ridge High

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


64,000

0472 ‐ River Ridge Middle

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


48,000

0701 ‐ Cypress Elementary

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


16,000

0801 ‐ Land O' Lakes High 83221 ‐ Bi‐Directional Amplifer


5600 ‐Capital Outlay


56,286

0921 ‐ Pine View Middle

85220 ‐ Security Sys Install & Repairs


5600 ‐Capital Outlay


16,000

0961 ‐ Lake Myrtle Elementary 85170 ‐ Fencing


5600 ‐Capital Outlay


10,688

2071 ‐ Wesley Chapel Elementary



9053 ‐ Plant Operations Admin Complex 81170 ‐ Signs‐FISH


5600 ‐Capital Outlay


59,710

9999 ‐ Reserves 99999 ‐ Fund Balance


9900 ‐Budget Fund Balance


93,212

Appropriations Total


1,031,427


PART IV


SPECIAL REVENUE FUNDS


DISTRICT SCHOOL BOARD OF PASCO COUNTY SUMMARY OF BUDGET

SPECIAL REVENUE FUNDS



ESTIMATED REVENUE:

2020-2021

BUDGET

2021-2022

BUDGET


Federal Projects


48,632,869


52,244,613

School Food Service

                48,547,588

              55,334,587

TOTAL ESTIMATED REVENUE

97,180,457


image

107,579,200


image


APPROPRIATIONS:



Federal Projects


48,632,869


              52,244,613

School Food Service

                48,547,588

              55,334,587

TOTAL APPROPRIATIONS AND UNAPPROPRIATED FUND BALANCE


97,180,457


image


107,579,200


image