(Attachment “B”)

MEANS OF FINANCE

Capital Outlay Fund

Revenue: Corsica Stickney Consolidated

2014-2015 2014-2015 2015-2016

1110 Taxes Levied 337,058.07 131,604.00 468,662.07

1100 Taxes-Other

1510 Interest 2,000.00 2,000.00

1920 Contributions 4,305.40 4,305.40

4900 Federal Funds 8,000.00 8,000.00

9000 Designated to Fund 346,058.23 7,204.00 353,262.23

Budget

Total Revenue 687,421.70 148,808.00 836,229.70

Current Levy Rate 1.98 1.00

APPROPRIATIONS

Capital Outlay Fund

Expenditures: Corsica Stickney Consolidated

2014-2015 2014-2015 2015-2016

Capital Outlay Fund

1111 Elementary 49,500.00 49,500.00

1132 Secondary 63,824.48 30,050.00 93,874.48

2000 Support Services 3,500.00 3,500.00 7,000.00

2530 Construction/ 42,792.03 42,792.03

Improvements

2540 Maintenance/Imp. 377,000.00 36,000.00 413,000.00

2550 Pupil Transportation 85,000.00 25,258.00 110,258.00

5000 Debt Service 115,305.19 115,305.19

6000 Co-Curricular 2,500.00 2,500.00

8110 Trans. Out 2,000.00 2,000.00

Total Expenditures 687,421.70 148,808.00 836,229.70

· The Capital Outlay Fund will be re-evaluated once the newly consolidated board takes office.

· The figures in the consolidated column are the total of the two current districts preliminary budgets.