Alpena-Montmorency-Alcona ESD 2018 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Alpena-Montmorency-Alcona ESD Alpena-Montmorency-Alcona ESD 2018

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	437,587
State Sources	2,402,847
Federal Sources	37,750
Incoming Transfers and Other Transactions	409,844
Other Financing Sources	1,750
Fund Modification	416,680
	3,706,458

Category Name	Amount
Instruction - Basic Programs	986,741
Pupil Services	20,158
Instruction Staff	741,425
General Administration	243,432
Business, Interest & Abatements	580,309
Operations & Maintenance	133,781
Transportation	45,150
Central Support Services	379,004
Community Services	118,329
Payments to Other Schools	286,780
Capital Projects	24,063
	3,559,172

Category Name	Amount
Cash & Current Assets	2,753,388
Current Payables	1,567,894
Fund Balance	1,185,494

Fiscal Factors

Components of Fund Equity

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Category Name	Amount
Year	2018
Data Status	Historic
Scenario	Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues	3,706,458
Foundation Allowance
Enrollment	5,249
Operating Expenses	3,559,172
Taxable Value	$1,912,212,008
MPSERS Rate
Fund Balance	1,185,494

Category Name	Amount
Unassigned Fund Balance	1,185,494
	1,185,494

Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2018

Revenues & Expenditures

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