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| Unit10.com > District News > Budget > Archive |
Unit 10 Budget
Fiscal Year 2009-2010 Budget
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| Unit10.com > District News > Budget > Archive |
Fiscal Year 2009-2010 Budget
| FUND | RECEIPTS | DISBURSEMENTS | OVER/UNDER |
| DAYCARE ACCOUNT | $90,550 | $106,331 | ($15,781) |
| EDUCATIONAL | $8,953,547 | $8,988,685 | ($35,138) |
| Sub-Total Educational Fund | $9,044,097 | $9,095,016 | ($50,919) |
| TORT | $316,000 | $267,500 | $48,500 |
| BUILDING | $518,800 | $604,195 | ($85,395) |
| FIRE & SAFETY | $26,490 | $20,000 | $6,490 |
| DEBT SERVICE | $440,800 | $440,825 | ($25) |
| TRANSPORTATION | $929,050 | $836,800 | $92,250 |
| MUNICIPAL RETIREMENT | $423,240 | $420,821 | $2,419 |
| WORKING CASH | $26,490 | $0 | $26,490 |
| TOTAL BUDGET | $11,724,967 | $11,685,157 | $39,810 |