Community Service Fund

REVISED BUDGET (OCTOBER)

Overview

The Community Service Fund (80) supports programs that are open to all residents of the District (age-appropriate) and occur outside the normal hours of instruction.

These programs are supported by a levy that is outside of the revenue limit.

Programs

The programs and services supported by the community service fund tax levy are open to all members of the community and occur outside the normal hours of instruction. The programs and services supported include:

Adult ESL - $22,150
After-School Strings - $10,116
Middle School Athletics/Intramurals - $45,397
Volunteer Coordinators - $22,337
Whitewater Aquatic & Fitness Center - $120,500
Total 2020-21 Budget - $220,500

Schedule of Revenues and Expenses

The schedule below presents revenues and expenses for the Community Service Fund for the prior two fiscal years as well as the budget for the current fiscal year.

Financial Tables Revised October Budget 2020-21

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