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| Unit10.com > District News > Budget > Archive |
Unit 10 Budget
Fiscal Year 2011-2012 Budget
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| Unit10.com > District News > Budget > Archive |
Fiscal Year 2011-2012 Budget
| FUND | RECEIPTS | DISBURSEMENTS | OVER/UNDER |
| DAYCARE ACCOUNT | $110,050 | $96,865 | $13,185 |
| EDUCATIONAL | $9,023,317 | $8,986,734 | $36,583 |
| Sub-Total Educational Fund | $9,133,367 | $9,083,599 | $49,768 |
| TORT | $318,350 | $316,900 | $1,450 |
| BUILDING | $490,300 | $660,094 | ($169,794) |
| FIRE & SAFETY | $27,050 | $60,000 | ($32,950) |
| DEBT SERVICE | $437,900 | $437,950 | ($50) |
| TRANSPORTATION | $778,300 | $771,221 | $7,079 |
| MUNICIPAL RETIREMENT | $483,929 | $486,470 | ($2,541) |
| WORKING CASH | $27,070 | $0 | $27,070 |
| TOTAL BUDGET | $11,696,266 | $11,816,234 | ($119,968) |