Unit 10 Budget 2013-2014
-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) | |