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Project Object Budget Amount
8501 ‐ ABC Program Revenue
0000 ‐ Pasco County School District
00000 ‐ General | 3,050 | |
99999 ‐ Fund Balance | 4999 ‐ Unassigned Fund Balance | 92,525 |
Revenue Total | 95,575 | |
Appropriation 9550 ‐ Office For Student Support 01000 ‐ Basic Discretionary | 5300 ‐Purchased Services | 14,000 |
9999 ‐ Reserves 99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 81,575 |
Appropriation Total | 95,575 |
Project Object Budget Amount
8502 ‐ Baertschi Bequest Revenue
0000 ‐ Pasco County School District
00000 ‐ General | 520 | |
99999 ‐ Fund Balance | 4999 ‐ Unassigned Fund Balance | 26,406 |
Revenue Total | 26,926 | |
Appropriation 9550 ‐ Office For Student Support 01000 ‐ Basic Discretionary | 5300 ‐Purchased Services | 5,000 |
9999 ‐ Reserves 99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 21,926 |
Appropriation Total | 26,926 |
Project Object Budget Amount
8508 ‐ WZES Lynda Campbell Trust Revenue
0000 ‐ Pasco County School District
99999 ‐ Fund Balance 4999 ‐ Unassigned Fund Balance 63,956 Revenue Total 63,956
Appropriation
0091 ‐ West Zephyrhills Elementary
01000 ‐ Basic Discretionary 5500 ‐Materials & Supplies 63,956
Appropriation Total 63,956
Project Object Budget Amount
8710 ‐ Pension Trust Fund Revenue
0000 ‐ Pasco County School District
00000 ‐ General | 1,915,000 | |
99999 ‐ Fund Balance | 4999 ‐ Unassigned Fund Balance | 17,104,069 |
Revenue Total | 19,019,069 | |
Appropriation 9002 ‐ Contracts & Other Expenses 44000 ‐ Employee Benefits Program | 5300 ‐Purchased Services | 1,560,000 |
5700 ‐Other Expenses | 4,000 | |
9999 ‐ Reserves 99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 17,455,069 |
Appropriation Total | 19,019,069 |
Project Object Budget Amount
8910 ‐ School Internal Accounts Revenue
0000 ‐ Pasco County School District
00000 ‐ General | 9,200,000 | |
99999 ‐ Fund Balance | 4999 ‐ Unassigned Fund Balance | 8,023,703 |
Revenue Total | 17,223,703 | |
Appropriation 0000 ‐ Pasco County School District 00000 ‐ General | 10,100,000 | |
9999 ‐ Reserves 99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 7,123,703 |
Appropriation Total | 17,223,703 |
Project Object Budget Amount
8911 ‐ District Internal Accounts Revenue
0000 ‐ Pasco County School District
00000 ‐ General | 20,000 | |
9999 ‐ Reserves 99999 ‐ Fund Balance | 4999 ‐ Unassigned Fund Balance | 22,451 |
Revenue Total | 42,451 | |
Appropriation 9002 ‐ Contracts & Other Expenses 01000 ‐ Basic Discretionary | 5700 ‐Other Expenses | 20,000 |
9999 ‐ Reserves 99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 22,451 |
Appropriation Total | 42,451 |
Project Object Budget Amount
8912 ‐ District Managed Internal Fund Revenue
0000 ‐ Pasco County School District
00000 ‐ General | 40,000 | |
9999 ‐ Reserves 99999 ‐ Fund Balance | 4999 ‐ Unassigned Fund Balance | 49,797 |
Revenue Total | 89,797 | |
Appropriation 9003 ‐ Misc Grants & Programs 01000 ‐ Basic Discretionary | 5500 ‐Materials & Supplies | 40,000 |
9999 ‐ Reserves 99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 49,797 |
Appropriation Total | 89,797 |
Project Object Budget Amount
8915 ‐ Internal Accounts Consolidated Revenue
0000 ‐ Pasco County School District
00000 ‐ General | 4,000,000 | |
99999 ‐ Fund Balance | 4996 ‐ Restricted Fund Balance | 1,544,491 |
Revenue Total | 5,544,491 | |
Appropriation 0000 ‐ Pasco County School District 00000 ‐ General | 4,000,000 | |
99999 ‐ Fund Balance | 9900 ‐Budget Fund Balance | 1,544,491 |
Appropriation Total | 5,544,491 |
DISTRICT SCHOOL BOARD OF PASCO COUNTY SUMMARY OF BUDGET ENTERPRISE FUNDS
ESTIMATED REVENUE: | 2020-2021 BUDGET | 2021-2022 BUDGET |
Local | 7,734,510 | 8,809,788 |
Fund Balance | 31,144 | 40,511 |
TOTAL ESTIMATED REVENUE | 7,765,654
| 8,850,299
|
APPROPRIATIONS: | ||
Community Services | 7,655,199 | 8,626,983 |
Transfers | 9,301 | 82,805 |
Fund Balance | 101,154 | 140,511 |
TOTAL APPROPRIATIONS AND UNAPPROPRIATED FUND BALANCE | 7,765,654
| 8,850,299
|
