LATEXO ISD 2008-2009 PROPOSED BUDGET
PUBLIC HEARING TO BE HELD ON AUGUST 28, 2008
@ 6:15PM AT THE LATEXO ISD WILCOX COMMUNITY CENTER
PROPOSED TAX RATE:			M&O	1.04
			I&S	0.17
			TOTAL	1.21
FUND 199 - GENERAL FUND
TOTAL FUND BALANCE			$     194,932
TOTAL REVENUE			$  4,006,783
EXPENDITURES-FUNC. 11			$  2,352,268
EXPENDITURES-FUNC. 12			$      29,216
EXPENDITURES-FUNC. 13			$           400
EXPENDITURES-FUNC. 23			$     249,489
EXPENDITURES-FUNC. 31			$      98,637
EXPENDITURES-FUNC. 33			$      35,846
EXPENDITURES-FUNC. 34			$     220,156
EXPENDITURES-FUNC. 36			$     138,963
EXPENDITURES-FUNC. 41			$     356,532
EXPENDITURES-FUNC. 51			$     445,995
EXPENDITURES-FUNC. 53			$        7,875
EXPENDITURES-FUNC. 81			$      10,000
EXPENDITURES-FUNC. 93			$     184,146
EXPENDITURES-FUNC. 99			$      51,450
TOTAL EXPENDITURES			$  4,180,973
OPERATING TRANSFERS OUT			$      20,742
OVER/UNDER			-0-
FUND 240 - FOOD SERVICE
TOTAL REVENUE			$     150,740
EXPENDITURES-FUNC. 35			$     171,482
OPERATING TRANSFERS IN			$      20,742
OVER/UNDER			-0-
FUND 599 - DEBT SERVICE
TOTAL REVENUE			$     263,456
EXPENDITURES-FUNC. 71			$     263,456
OVER/UNDER			-0-