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District Revenues and Expenditures Budget for 2021-22 ISD 709 - Duluth Public Schools Full details can be found on the School District's website: www.isd709.org/Financial Data/Annual Budget Reports JUNE 30, 2021* JUNE 30, 2022 FUND ACTUAL PROJECTED FUND BALANCE FUND BALANCE General 15,136,685 18,604,453 Food Service 1,054,047 756,557 Community Service 1,424,581 1,021,342 Building Construction -1,631,024 -3,549,686 Debt Redemption 4,488,751 3,982,934 Trust 1,265,113 1,265,113 TOTAL - ALL FUNDS $ 21,738,153 22,080,713 %3D * Unaudited District Revenues and Expenditures Budget for 2021-22 ISD 709 - Duluth Public Schools Full details can be found on the School District's website: www.isd709.org/Financial Data/Annual Budget Reports JUNE 30, 2021* JUNE 30, 2022 FUND ACTUAL PROJECTED FUND BALANCE FUND BALANCE General 15,136,685 18,604,453 Food Service 1,054,047 756,557 Community Service 1,424,581 1,021,342 Building Construction -1,631,024 -3,549,686 Debt Redemption 4,488,751 3,982,934 Trust 1,265,113 1,265,113 TOTAL - ALL FUNDS $ 21,738,153 22,080,713 %3D * Unaudited