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| Unit10.com > District News > Budget > Archive |
Unit 10 Budget
Fiscal Year 2006-2007 Budget
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| Unit10.com > District News > Budget > Archive |
Fiscal Year 2006-2007 Budget
| FUND | RECEIPTS | DISBURSEMENTS | OVER/UNDER |
| DAYCARE | $139,300.00 | $135,700.00 | $3,600.00 |
| EDUCATIONAL | $8,293,421.00 | $8,457,968.00 | ($164,547.00) |
| BUILDING | $579,540.00 | $682,557.00 | ($103,017.00) |
| FIRE & SAFETY | $373,975.00 | $417,500.00 | ($43,525.00) |
| BOND & INTEREST | $440,942.00 | $440,050.00 | $892.00 |
| TRANSPORTATION | $711,095.00 | $861,474.00 | ($150,379.00) |
| MUNICIPAL RETIREMENT | $337,733.00 | $364,750.00 | ($27,017.00) |
| WORKING CASH | $27,175.00 | $0.00 | $27,175.00 |
| TOTAL BUDGET | $10,903,181.00 | $11,359,999.00 | ($456,818.00) |
| TOTAL BUDGET | |||
| EXCLUDING DAYCARE | $10,763,881.00 | $11,224,299.00 | ($460,418.00) |