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| Unit10.com > District News > Budget > Archive |
Unit 10 Budget
Fiscal Year 2008-2009 Budget
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| Unit10.com > District News > Budget > Archive |
Fiscal Year 2008-2009 Budget
| FUND | RECEIPTS | DISBURSEMENTS | OVER/UNDER |
| DAYCARE ACCOUNT | $101,000 | $116,201 | ($15,201) |
| EDUCATIONAL | $9,090,017 | $8,947,932 | $142,085 |
| Sub-Total Educational Fund | $9,191,017 | $9,064,133 | $126,884 |
| TORT * | $320,200 | $243,500 | $76,700 |
| BUILDING | $517,700 | $720,195 | ($202,495) |
| FIRE & SAFETY | $26,020 | $152,700 | ($126,680) |
| DEBT SERVICE ** | $442,169 | $440,469 | $1,700 |
| TRANSPORTATION | $865,300 | $839,900 | $25,400 |
| MUNICIPAL RETIREMENT | $431,040 | $395,945 | $35,095 |
| WORKING CASH | $30,020 | $225,000 | ($194,980) |
| TOTAL BUDGET | $11,823,466 | $12,081,842 | ($258,376) |
| * NEW FUND FY 08-09 |