Unit 10 Budget
Fiscal Year 2009-2010 Budget
|
FUND |
RECEIPTS |
DISBURSEMENTS |
OVER/UNDER |
| |
|
|
|
|
DAYCARE ACCOUNT |
$90,550 |
$106,331 |
($15,781) |
| |
|
|
|
|
EDUCATIONAL |
$8,953,547 |
$8,988,685 |
($35,138) |
|
Sub-Total Educational Fund |
$9,044,097 |
$9,095,016 |
($50,919) |
| |
|
|
|
|
TORT |
$316,000 |
$267,500 |
$48,500 |
| |
|
|
|
|
BUILDING |
$518,800 |
$604,195 |
($85,395) |
| |
|
|
|
|
FIRE & SAFETY |
$26,490 |
$20,000 |
$6,490 |
| |
|
|
|
|
DEBT SERVICE |
$440,800 |
$440,825 |
($25) |
| |
|
|
|
|
TRANSPORTATION |
$929,050 |
$836,800 |
$92,250 |
| |
|
|
|
|
MUNICIPAL RETIREMENT |
$423,240 |
$420,821 |
$2,419 |
|
|
|
|
|
|
WORKING CASH |
$26,490 |
$0 |
$26,490 |
|
|
|
|
|
|
TOTAL BUDGET |
$11,724,967 |
$11,685,157 |
$39,810 |
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Uploaded 10/16/09
by Lexi Karcher
© 2006, Hamilton County
Unit District No. 10 Schools
|
