Lake Orion Community Schools Board Presentation FOR YEAR ENDED JUNE 30, 2012

General Fund Revenue and Other Financing Sources Year Ended June 30, 2012 Total Revenue - $77,462,320

General Fund Expenditures (By Function) Year Ended June 30, 2012 Total Expenditures - $79,245,461

General Fund Expenditures (By Object) Year Ended June 30, 2012 Total Expenditures - $79,245,461

General Fund - Fund Balance As of the Years Ended June 30, 2003 through 2012 District’s Budget for the Year Ended 2013 Thousands of Dollars Note - 2012 Assigned Fund Balance includes long-term obligations ($2.6M), repairs, capital, equipment and taxes ($1.8M) and the 12-13 budgeted deficit ($1.8M)

Changes in General Fund Fund Balance Years Ended June 30, 2012 and 2013 5

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