EDLD+5342+Week+3+Part+4

=**__EDLD 5342 Week 3 Part 4__**=

**__2011-2012 Adopted Budget__**

 * The M & O funding source comes from three places, Local and Intermediate Sources, State Program Revenues and Federal Revenues.**
 * 5700 Local and Intermediate Sources $4,088,801**
 * 5800 State Program Revenues $3,920,567**
 * 5900 Federal Revenues $ 383,000**
 * Total Revenues $8,392,368**
 * Total Adopted Expenditures $8,654,050**
 * Difference in Revenue/Expenditures -$ 261,682**
 * The difference in Revenue and Expenditures was made up with money in the Fund Balance.**