Newspaper Page Text
WEDNESDAY, JUNE 22, 2016
THE COMMERCE NEWS • THE BANKS COUNTY NEWS
PAGE3B
Summer recreation camps
Little Leopards
The Banks County Parks and Recreation Department and the BCHS football program hosted its Little Leopard youth football camp last week. The camp
was instructed by BCHS head coach Josh Shoemaker, his staff and current and former players.
On the pitch
The Banks County Parks and Recreation Department hosted its youth soc
cer camp last week. The camp was instructed by Commerce Middle School
head coach Rich Friedman and his staff.
Time out
The youngest group of players at the Banks County Recreation
Department’s youth soccer camp take a break from the field to spend some
time on the playground.
Stars in the making
The Commerce Parks and Recreation Department hosted its annual youth basketball camp last week.
The camp was instructed by former Commerce High School coach Sam Chaney.
Tiger Town Twirlers
The Commerce Parks and Recreation Department held its baton camp last
week. Pictured are the Tiger town twirlers.
High flying
London Rucker participates in a layup drill
during Commerce’s ‘Camp Chaney’ youth
hoops camp at the Commerce Middle School
gym last week.
BANKS COUNTY BOARD OF EDUCATION
FY 2017 Budget
July 1, 2016 through June 30, 2017
Proposed Budget to be Approved July 18, 2016
at 7:00 p.m. during the regular B.O.E.meeting in the Conference Room
GENERAL
DEBT
OTHER
TOTAL
FUND
SERVICE
FUNDS
BUDGET
Revenues:
Est. Fund Balance 7-1-16
$2,900,000
$2,208,392
$5,108,392
Ad Valorem
$7,522,806
$7,522,806
E.L.O.S.T.
$2,308,925
$2,308,925
Other Local Sources
$112,000
$490,231
$602,231
State Sources
$16,484,696
$41,830
$16,526,526
Federal Sources
$2,643,003
$2,643,003
Total Estimated Revenues
$27,019,502
$2,308,925
$5,383,456
$34,711,883
Expenditures:
1000 Instruction
$17,884,663
$826,142
$18,710,805
2100 Pupil Services
$492,806
$30,000
$522,806
2210 Impr of Instruction
$523,863
$301,300
$825,163
2220 Educational Media
$458,484
$458,484
2230 Federal Grant Adm.
$133,000
$133,000
2300 General Administration
$463,539
$6,500
$470,039
2400 School Administration
$1,507,300
$1,507,300
2500 Business Services
$268,897
$268,897
2600 Maint & Operations
$2,100,332
$2,100,332
2700 Student Transportation
$1,648,190
$90,000
$1,738,190
2800 Central Support Serv
$30,188
$30,188
2900 Other Support Serv
$20,576
$150,200
$170,776
3100 School Nutrition
$1,646,796
$1,646,796
4000 Facilities Acq., Const.
$2,050,000
$2,050,000
5000 Xfr to Other Funds
$7,000
$7,000
5100 Debt Service
$2,308,925
$2,308,925
Total Est. Expenditures
$25,405,838
$2,308,925
$5,233,938
$32,948,701
Est. Fund Equity 6-30-17
$1,613,664
$149,518
$1,763,182
