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| Unit10.com > District News > Budget > Archive |
Unit 10 Budget
Fiscal Year 2007-2008 Budget
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| Unit10.com > District News > Budget > Archive |
Fiscal Year 2007-2008 Budget
| FUND | RECEIPTS | DISBURSEMENTS | OVER/UNDER |
| DAYCARE | $121,950.00 | $119,491.00 | $2,459.00 |
| EDUCATIONAL | $8,761,004.00 | $8,746,430.00 | $14,574.00) |
| BUILDING | $559,400.00 | $568,195.00 | ($8,795.00) |
| FIRE & SAFETY | $28,770.00 | $373,300.00 | ($344,530.00) |
| BOND & INTEREST | $442,206.00 | $439,807.00 | $2,399.00 |
| TRANSPORTATION | $745,100.00 | $826,909.00 | ($81,809.00) |
| MUNICIPAL RETIREMENT | $430,400.00 | $396,180.00 | $34,220.00 |
| WORKING CASH | $33,180.00 | $0.00 | $33,180.00 |
| TOTAL BUDGET | $11,122,010.00 | $11,470,312.00 | ($348,302.00) |
| TOTAL BUDGET | |||
| EXCLUDING DAYCARE | $11,000,060.00 | $11,350,821.00 | ($350,761.00) |