Presented in the Notes to FS

Reconciliation between actual amounts on a comparable basis as presented in

this statement and in the Statement of Financial Performance for the Years Ended
December 31, 2016 and 2017
Income
GENERAL FUND
Comparison Statement of Budget and Actual
Entity Differences
Basis Differences: -
Income not considered budgetary items -
Non-cash income
Gain on Sale of Assets
Receipts not considered as income -
Sale of capital assets
Borrowings
Budgetary items not considered as expenses -
Debt Service (Loan Amortization, Retirement of Debt Instruments)
Interest Expenses capitalized
Capital Expenditures
Timing Differences: -
Prepayments charged to current appropriations
Unconsumed Inventories charged to current appropriations
Consumed Inventories and deferred charges charged to prior period appropriations

Per Statement of Financial Performance - General Fund -

SPECIAL EDUCATION FUND
Comparison Statement of Budget and Actual
Entity Differences
Basis Differences: -
Income not considered budgetary items -
Non-cash income
Gain on Sale of Assets
Receipts not considered as income -
Sale of capital assets
Borrowings
Budgetary items not considered as expenses -
Debt Service (Loan Amortization, Retirement of Debt Instruments)
Interest Expenses capitalized
Capital Expenditures
Timing Differences: -
Prepayments charged to current appropriations
Unconsumed Inventories charged to current appropriations
Consumed Inventories and deferred charges charged to prior period appropriations
Per Statement of Financial Performance - Special Edication Fund -
 2017 2016
Maintenance Maintenance
Personal and Other Financial Capital Personal and Other
Services Operating Expenses Expenses Outlay Income Services Operating Expenses

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
2016

Financial Capital
Expenses Outlay

- -
- -

- -

- -

- -

- -

- -
- -

- -

- -

- -

- -