WINTON WOODS CITY SCHOOL DISTRICT
SCHEDULE OF REVENUE, EXPENDITURES AND CHANGES
IN FUND BALANCES FOR THE FISCAL YEARS ENDED
JUNE 30, 2005, 2006, AND 2007 ACTUAL;
FORECASTED FISCAL YEARS ENDING JUNE 30, 2008 THROUGH 2012
		Actual								Forecasted
		Fiscal Year		Fiscal Year		Fiscal Year		Avg Annual		Fiscal Year		Fiscal Year		Fiscal Year		Fiscal Year		Fiscal Year
		2005		2006		2007		Change		2008		2009		2010		2011		2012
	Revenue:
1.010	General Property Tax (Real Estate)	16,690,670		18,744,026		18,992,662				19,406,334		19,296,725		19,469,914		19,605,293		19,864,630
1.020	Tangible Personal Property Tax	2,079,825		2,470,792		2,015,120				1,545,741		722,285		0		0		0
1.030	Income Tax	0		0		0				0		0		0		0		0
1.035	Unrestricted Grants-in-Aid	13,434,294		14,107,160		14,058,919				13,743,604		13,743,604		13,743,604		13,743,604		13,743,604
1.040	Restricted Grants-in-Aid	171,340		259,397		468,733				716,399		684,106		684,106		684,106		684,106
1.050	Property Tax Allocation	2,196,772		2,611,697		2,885,464				3,599,702		3,986,639		4,531,107		4,602,277		4,232,737
1.060	All Other Revenues	1,026,328		1,383,715		1,676,394				1,635,442		1,454,605		1,454,605		1,454,605		1,454,605
1.070	Total Revenues	35,599,229		39,576,787		40,097,292				40,647,221		39,887,963		39,883,337		40,089,885		39,979,683
	Other Financing Sources:
2.010	Proceeds from Sale of Notes	0		0		0				0		0		0		0		0
2.020	State Emergency Loans and Advancements	0		0		0				0		0		0		0		0
2.040	Operating Transfers-In.	0		0		0				0		0		0		0		0
2.050	Advances-In	223,072		105,932		22,363				14,954		0		0		0		0
2.060	All Other Financing Sources	37,731		16,552		316,534				15,189		0		0		0		0
2.070	Total Other Financing Sources	260,803		122,484		338,897				30,143		0		0		0		0
2.080	Total Revenues and Other Financing Sources	35,860,032		39,699,271		40,436,189				40,677,364		39,887,963		39,883,337		40,089,885		39,979,683
	Expenditures:
3.010	Personal Services	24,621,094		25,494,417		25,827,632				25,382,671		25,711,435