Unit 10 Budget 2010-11
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 |