Unit 10 Budget 2013-2014

Archive11-2012 Budget


FUND RECEIPTS DISBURSEMENTS OVER/UNDER
DAYCARE ACCOUNT $110,000 $112,224 ($2,224)
EDUCATIONAL $9,172,639 $9,028,057 $144,582
Sub-Total Educational Fund $9,282,639 $9,140,281 $142,358
TORT  $300,150 $398,600 ($98,450)
BUILDING $547,100 $544,000 $3,100
FIRE & SAFETY $29,840 $50,700 ($20,860)
DEBT SERVICE  $471,400 $471,250 $150
TRANSPORTATION $777,570 $676,446 $101,124
MUNICIPAL RETIREMENT $429,267 $473,260 ($43,993)
WORKING CASH $29,860 $133,700 ($103,840)
CAPITAL PROJECTS $9,010 $13,000 ($3,990)
TOTAL BUDGET $11,876,836 $11,901,237 ($24,401)