Unit 10 Budget 2011-12

Archive

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)