03/09/1989 Work Sessionsa 00:01
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09- Bar -89 DATE
1
ACCOUNT DESCRIPTION I
REVENUE
LOCAL APPROPRIATION I
USE OF FUND BALANCE:
PRIOR YEAR ENCUM.
DESIGNATED
UNDESIGNATED
INKIND SERVICES
GATE RECEIPTS
USE OF FACILITIES
USE OF AUDITORIUM
OTHER
VILLAGE RENT
TOTAL LOCAL REVENUE
FOUNDATION
TUITION
PUPIL TRANSPORTATION
INDIRECT COST FACTOR
TOTAL STATE REVENUE
PL874
TOTAL REVENUE
1985 I 1986 I 1987 I
ACTUAL I ACTUAL I ACTUAL I
I I
1,232,109 I
12,469
1,270,000 I
145,236 1 264,501
12,791,628 1 12,854,416 1
460,386 1 466,044 1
367,269 1 356,542 1
I I
I I
13,619,283 I 13,677,002 I
I I
254,461 I 338,472 I
15,263,558 I 15,578,614 I
EXPENDITURES:
CERTIFIED COSTS 7,076,820 8,251,206
CLASSIFIED COSTS 4,029,697 4,085,276
NON - PERSONNEL COSTS 4,204,770 3,240,958
TOTAL EXPENDITURES
1,746,800 1
393,349
28,639 1 162,226
11,196,639 1
491,795 1
361,988 1
12,050,422 I
71,078 I
14,423,875 I
1988
ACTUAL
2,000,000 I
0I
343,992
6,738
3,225
21,175
5,775
10,675
1,389,814 1 1,563,140 1 2,302,375 1 2,391,580
11,884,938
7
I CURRENT I HOMED
IFY89 BUDGET I FY90 BUDGET
I I
12,610,444 1 12,170,500
191,495 I 250,000
15,193,519 1 15,571,370
I 1 .
I 1
2,100,000 I 2,550,000 1
1
125,870 I •
290,000 1 I
245,000 1 I
340,000 1 340,000 I
7,000 1 7,000 1
3,000 1 3,000 I
21,000 1 21,000 1
11,000 1 5,000 1
8,000 1 4,000 1
I I !
3,150,870 1 2,930,000 I
1 1 i
11,483,000 1 11,500,000 I
672,500 1 650,000 I
I I 1
I 15,000 I 15,000 I
I I I
I 12,165,000 1
I I
250,000 I
I I
I 15,345,000 I
8,187,245 8,465,461 8,986,234 9,109,479
3,211,382 3,437,766 3,513,505 3,333,323
3,412,576 2,801,445 3,071,631 2,902,198
15,311,287 15,577,440 14,811,203 14,704,672 15,571,370 15,345,000