Unit 10 Budget 2010-11

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FUND RECEIPTS DISBURSEMENTS OVER/UNDER
       
DAYCARE ACCOUNT $90,050 $90,266 ($216)
       
EDUCATIONAL $9,139,981 $9,102,948 $37,033
Sub-Total Educational Fund $9,230,031 $9,193,214 $36,817
       
TORT  $315,450 $253,500 $61,950
       
BUILDING $574,900 $587,594 ($12,694)
       
FIRE & SAFETY $25,570 $40,000 ($14,430)
       
DEBT SERVICE  $440,175 $440,475 ($300)
       
TRANSPORTATION $702,200 $779,838 ($77,638)
       
MUNICIPAL RETIREMENT $458,800 $463,470 ($4,670)
     
WORKING CASH $25,570 $0 $25,570
     
TOTAL BUDGET $11,772,696 $11,758,091 $14,605