Leslie Public Schools
Athletic Fund Budget Budget
For Fiscal Year Ending June 30, 2009
			FY 05/06		FY 06/07		FY 07/08		FY 08/09
			Actual		Actual		Budget		Budget
REVENUES
Gate Receipts			$54,118		$56,452		$52,000		$48,000
Participation Fees			18,105		18,126		18,500		15,500
Entrance Fees			5,160		-		5,930		4,878
Advertising Revenue			3,000		3,000		3,000		3,000
X-fer from General Fund			163,080		177,461		170,000		188,807
Donations			3,754		13,489		9,525		10,171
Interest			29		28		70		70
			247,246		268,556		259,025		270,426
EXPENDITURES
Salaries			145,133		143,032		151,609		153,317
Benefits			34,537		36,237		36,583		38,789
Purchased Services			20,725		21,905		22,645		22,000
Supplies			20,146		21,305		19,000		20,000
Capitol Outlay			-		11,064		6,025		6,500
Other/Misc.			26,705		31,901		27,300		29,820
			247,246		265,444		263,162		$270,426
Increase (Decrease)			-		3,112		(4,137)	-	-
Summary
Beginning Fund Balance			1,678		1,678		4,790		653
Add Increase (Decrease)			-		3,112		(4,137)		-
Ending Fund Balance			$1,678		$4,790		$653		$653