Sheet1
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REVENUE SUMMARY
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
6000
|
Revenue - Local Sources
|
$62,264,007
|
$66,893,093
|
$72,184,712
|
$77,865,422
|
7.87%
|
|
7000
|
Revenue - State Sources
|
$11,734,571
|
$10,924,423
|
$11,600,681
|
$11,600,681
|
0.00%
|
|
8000
|
Revenue - Federal Sources
|
$1,694,502
|
$1,565,512
|
$1,565,512
|
$1,565,512
|
0.00%
|
|
9000
|
Revenue - Other Sources
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
|
Total Revenue
|
$75,693,080
|
$79,383,028
|
$85,350,905
|
$91,031,615
|
6.66%
|
|
|
Beginning Fund Balance
|
$716,000
|
$700,000
|
$700,000
|
$1,200,000
|
71.43%
|
|
|
Total Resources
|
$76,409,080
|
$80,083,028
|
$86,050,905
|
$92,231,615
|
7.18%
|
|
|
|
|
|
|
|
|
|
|
EXPENSE SUMMARY
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
|
Total Appropriations
|
$75,591,554
|
$79,393,593
|
$85,350,904
|
$91,031,615
|
6.66%
|
|
|
|
|
|
|
|
|
|
|
REVENUE
|
|
|
|
|
|
|
|
Local Sources
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
6111
|
Real Estate Taxes
|
$54,357,111
|
$59,563,093
|
$64,793,712
|
$70,465,280
|
8.75%
|
|
6112
|
Interim Realty Tax
|
$300,364
|
$270,000
|
$270,000
|
$279,142
|
3.39%
|
|
6113
|
Public Utility Realty Tax
|
$91,658
|
$70,000
|
$70,000
|
$70,000
|
0.00%
|
|
6140
|
Current Act 511 Taxes - Flat Rate Assessments
|
$- 0
|
$- 0
|
$- 0
|
$50,000
|
|
|
6143
|
Emergency Municipal Tax
|
$- 0
|
$50,000
|
$50,000
|
$- 0
|
|
|
6150
|
Current Act 511 Taxes - Proportional Assessments
|
$- 0
|
$- 0
|
$- 0
|
$3,835,000
|
|
|
6151
|
Earned Income Tax
|
$2,486,234
|
$2,540,000
|
$2,540,000
|
$- 0
|
|
|
6153
|
Realty Transfer
|
$1,384,286
|
$900,000
|
$900,000
|
$- 0
|
|
|
6157
|
Mercantile Transfer
|
$384,224
|
$384,000
|
$395,000
|
$- 0
|
|
|
6411
|
Deliquent Real Estate
|
$1,587,114
|
$1,500,000
|
$1,500,000
|
$1,500,000
|
0.00%
|
|
6510
|
Investment Earnings
|
$686,437
|
$650,000
|
$700,000
|
$700,000
|
0.00%
|
|
6910
|
Rentals
|
$7,807
|
$6,000
|
$6,000
|
$6,000
|
0.00%
|
|
6940
|
Tuition From Patrons
|
|
|
|
$235,000
|
|
|
6941
|
Tuition - Regular Day School
|
$60,065
|
$75,000
|
$75,000
|
$- 0
|
|
|
6942
|
Tuition - Summer School
|
$161,690
|
$160,000
|
$160,000
|
$- 0
|
|
|
6980
|
Community Services CLASP
|
$641,959
|
$660,000
|
$660,000
|
$660,000
|
0.00%
|
|
6990
|
Miscellaneous
|
$115,058
|
$65,000
|
$65,000
|
$65,000
|
0.00%
|
|
|
Total - Local Sources
|
$62,264,007
|
$66,893,093
|
$72,184,712
|
$77,865,422
|
7.87%
|
|
|
|
|
|
|
|
|
|
|
State Sources
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
7110
|
Basic Education Strategy
|
$3,839,918
|
$3,918,550
|
$3,996,921
|
$3,996,921
|
0.00%
|
|
7142
|
Charter Non-Public
|
$29,071
|
$- 0
|
$40,000
|
$40,000
|
0.00%
|
|
7160
|
Private Home Placement
|
$392,872
|
$290,000
|
$295,000
|
$295,000
|
0.00%
|
|
7210
|
Homebound Instruction
|
$2,174
|
$1,500
|
$1,500
|
$1,500
|
0.00%
|
|
7240
|
Driver Education
|
$4,480
|
$5,000
|
$- 0
|
$- 0
|
|
|
7271
|
Special Education
|
$2,167,957
|
$2,166,783
|
$2,210,119
|
$2,210,119
|
0.00%
|
|
7310
|
Transportation
|
$1,199,032
|
$1,000,000
|
$1,020,000
|
$1,020,000
|
0.00%
|
|
7320
|
Sinking Fund
|
$939,020
|
$257,000
|
$450,000
|
$450,000
|
0.00%
|
|
7340
|
Nursing Services
|
$266,774
|
$148,000
|
$148,000
|
$148,000
|
0.00%
|
|
7500
|
Extra & Account Block Grants
|
$362,230
|
$211,788
|
$211,787
|
$211,787
|
0.00%
|
|
7810
|
Social Security
|
$1,502,665
|
$1,586,830
|
$1,680,145
|
$1,680,145
|
0.00%
|
|
7820
|
Retirement
|
$1,028,378
|
$1,338,972
|
$1,547,209
|
$1,547,209
|
0.00%
|
|
|
Total - State Sources
|
$11,734,571
|
$10,924,423
|
$11,600,681
|
$11,600,681
|
0.00%
|
|
|
|
|
|
|
|
|
|
|
Federal Sources
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
8512
|
IDEA
|
$738,330
|
$717,000
|
$717,000
|
$717,000
|
0.00%
|
|
8513
|
Title 1
|
$632,332
|
$632,330
|
$632,330
|
$- 0
|
|
|
8513
|
IDEA, Section 619
|
$- 0
|
$- 0
|
$- 0
|
$632,330
|
|
|
8514
|
Consolidated School Reform
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
8560
|
Title 6
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
8519
|
Title II
|
$181,415
|
$184,882
|
$184,882
|
$- 0
|
|
|
8519
|
Title III
|
$10,218
|
$- 0
|
$- 0
|
$- 0
|
|
|
8519
|
Title V
|
$9,038
|
$14,300
|
$14,300
|
$- 0
|
|
|
8519
|
Title VI
|
|
|
|
$199,182
|
|
|
8670
|
Safe & Drug Free Schools
|
$- 0
|
$17,000
|
$17,000
|
$17,000
|
0.00%
|
|
8690
|
Other Access
|
$56,794
|
$- 0
|
$- 0
|
$- 0
|
|
|
8810
|
Access
|
$66,375
|
$- 0
|
$- 0
|
$- 0
|
|
|
9500
|
Refund Prior Year
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
|
Total - Federal Sources
|
$1,694,502
|
$1,565,512
|
$1,565,512
|
$1,565,512
|
0.00%
|
|
|
|
|
|
|
|
|
|
|
TOTAL REVENUE SOURCES
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
|
Local Sources
|
$62,264,007
|
$66,893,093
|
$72,184,712
|
$77,865,422
|
7.87%
|
|
|
State Sources
|
$11,734,571
|
$10,924,423
|
$11,600,681
|
$11,600,681
|
0.00%
|
|
|
Federal Sources
|
$1,694,502
|
$1,565,512
|
$1,565,512
|
$1,565,512
|
0.00%
|
|
|
TOTAL
|
$75,693,080
|
$79,383,028
|
$85,350,905
|
$91,031,615
|
6.66%
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURES
|
|
|
|
|
|
|
1100
|
Regular Programs - Elementary & Secondary
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$22,671,969
|
$25,365,252
|
$25,441,788
|
$26,926,000
|
5.83%
|
|
200
|
Employee Benefits
|
$6,929,071
|
$8,166,267
|
$8,416,682
|
$9,510,000
|
12.99%
|
|
300
|
Professional Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
400
|
Property Services
|
$39,716
|
$32,000
|
$32,000
|
$32,000
|
0.00%
|
|
500
|
Other Purchased Services
|
$393,579
|
$324,367
|
$421,000
|
$421,000
|
0.00%
|
|
600
|
Supplies
|
$491,760
|
$722,617
|
$799,826
|
$2,400,000
|
200.07%
|
|
700
|
Equipment
|
$2,301
|
$5,135
|
$5,135
|
$5,135
|
0.00%
|
|
800
|
Other Expenditures
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
|
Total - 1100 Regular Programs - Elementary & Secondary
|
$30,528,396
|
$34,615,638
|
$35,116,431
|
$39,294,135
|
11.90%
|
|
|
|
|
|
|
|
|
|
1200
|
Special Programs - Elementary & Secondary
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$4,220,471
|
$4,287,455
|
$5,657,612
|
$5,936,000
|
4.92%
|
|
200
|
Employee Benefits
|
$1,262,998
|
$1,444,243
|
$2,037,617
|
$2,301,800
|
12.97%
|
|
300
|
Professional Services
|
$3,073,482
|
$2,023,982
|
$2,510,499
|
$2,635,500
|
4.98%
|
|
400
|
Property Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
500
|
Other Purchased Services
|
$1,317,732
|
$1,164,002
|
$1,331,550
|
$1,365,000
|
2.51%
|
|
600
|
Supplies
|
$165,313
|
$39,350
|
$37,080
|
$37,080
|
0.00%
|
|
700
|
Equipment
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$868
|
$2,202
|
$1,100
|
$1,100
|
0.00%
|
|
|
Total - 1200 Special Programs - Elementary & Secondary
|
$10,040,864
|
$8,961,234
|
$11,575,458
|
$12,276,480
|
6.06%
|
|
|
|
|
|
|
|
|
|
1300
|
Vocational Education
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$959,949
|
$949,737
|
$753,159
|
$790,817
|
5.00%
|
|
200
|
Employee Benefits
|
$287,819
|
$287,819
|
$248,976
|
$278,853
|
12.00%
|
|
300
|
Professional Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
400
|
Property Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
500
|
Other Purchased Services
|
$1,018,648
|
$1,001,546
|
$935,811
|
$935,811
|
0.00%
|
|
600
|
Supplies
|
$31,406
|
$36,409
|
$31,713
|
$31,713
|
0.00%
|
|
700
|
Equipment
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
|
Total - 1300 Vocational Education
|
$2,297,822
|
$2,275,511
|
$1,969,659
|
$2,037,194
|
3.43%
|
|
|
|
|
|
|
|
|
|
1400
|
Other Instructional Programs - Elementary/ Secondary
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$1,201,193
|
$752,090
|
$802,685
|
$842,819
|
5.00%
|
|
200
|
Employee Benefits
|
$306,427
|
$176,615
|
$202,328
|
$226,607
|
12.00%
|
|
300
|
Professional Services
|
$37,187
|
$46,000
|
$- 0
|
$- 0
|
|
|
400
|
Property Services
|
$4,914
|
$- 0
|
$- 0
|
$- 0
|
|
|
500
|
Other Purchased Services
|
$282,587
|
$175,250
|
$3,500
|
$3,500
|
0.00%
|
|
600
|
Supplies
|
$76,869
|
$1,399,069
|
$1,849,781
|
$250,000
|
-86.48%
|
|
700
|
Equipment
|
$7,149
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$21,042
|
$15,850
|
$15,850
|
$15,850
|
0.00%
|
|
|
Total - 1400 Other Instructional Programs
|
$1,937,368
|
$2,564,874
|
$2,874,144
|
$1,338,776
|
-53.42%
|
|
|
|
|
|
|
|
|
|
2100
|
Support Services - Pupil Personnel
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$1,940,811
|
$1,978,119
|
$2,273,716
|
$2,319,190
|
2.00%
|
|
200
|
Employee Benefits
|
$581,910
|
$602,951
|
$683,141
|
$765,118
|
12.00%
|
|
300
|
Professional Services
|
$24,260
|
$97,662
|
$103,661
|
$103,661
|
0.00%
|
|
400
|
Property Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
500
|
Other Purchased Services
|
$11,189
|
$12,201
|
$12,911
|
$12,911
|
0.00%
|
|
600
|
Supplies
|
$31,391
|
$46,650
|
$38,150
|
$38,150
|
0.00%
|
|
700
|
Equipment
|
$307
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$3,095
|
$4,350
|
$4,150
|
$4,150
|
0.00%
|
|
|
Total - 2100 Support Services Pupil Personnel
|
$2,592,963
|
$2,741,933
|
$3,115,729
|
$3,243,180
|
4.09%
|
|
|
|
|
|
|
|
|
|
2200
|
Support Staff - Instructional Staff
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$1,214,228
|
$1,297,310
|
$1,190,030
|
$1,249,532
|
5.00%
|
|
200
|
Employee Benefits
|
$359,315
|
$412,571
|
$409,261
|
$458,372
|
12.00%
|
|
300
|
Professional Services
|
$70,948
|
$66,490
|
$63,278
|
$63,278
|
0.00%
|
|
400
|
Property Services
|
$310
|
$10,000
|
$10,000
|
$10,000
|
0.00%
|
|
500
|
Other Purchased Services
|
$48,343
|
$34,151
|
$26,002
|
$26,002
|
0.00%
|
|
600
|
Supplies
|
$309,307
|
$186,623
|
$192,923
|
$192,923
|
0.00%
|
|
700
|
Equipment
|
$2,174
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$788
|
$1,650
|
$1,650
|
$1,650
|
0.00%
|
|
|
Total - 2200 Support Staff - Instructional Staff
|
$2,005,413
|
$2,008,795
|
$1,893,144
|
$2,001,757
|
5.74%
|
|
|
|
|
|
|
|
|
|
2300
|
Support Services - Administration
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$2,854,055
|
$3,015,102
|
$3,386,931
|
$3,590,100
|
6.00%
|
|
200
|
Employee Benefits
|
$855,724
|
$952,416
|
$1,067,586
|
$1,206,300
|
12.99%
|
|
300
|
Professional Services
|
$411,662
|
$485,000
|
$485,000
|
$535,000
|
10.31%
|
|
400
|
Property Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
500
|
Other Purchased Services
|
$257,554
|
$323,500
|
$394,800
|
$394,800
|
0.00%
|
|
600
|
Supplies
|
$27,726
|
$20,930
|
$20,930
|
$20,930
|
0.00%
|
|
700
|
Equipment
|
$1,678
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$30,747
|
$24,051
|
$24,051
|
$24,051
|
0.00%
|
|
|
Total - 2300 Support Services - Administration
|
$4,439,146
|
$4,820,999
|
$5,379,298
|
$5,771,181
|
7.29%
|
|
|
|
|
|
|
|
|
|
2400
|
Support Services - Pupil Health
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$564,723
|
$580,838
|
$516,738
|
$542,575
|
5.00%
|
|
200
|
Employee Benefits
|
$169,323
|
$251,370
|
$245,057
|
$274,464
|
12.00%
|
|
300
|
Professional Services
|
$4,578
|
$6,000
|
$6,000
|
$6,000
|
0.00%
|
|
400
|
Property Services
|
$186
|
$600
|
$600
|
$600
|
0.00%
|
|
500
|
Other Purchased Services
|
$641
|
$1,975
|
$1,075
|
$1,075
|
0.00%
|
|
600
|
Supplies
|
$21,386
|
$7,601
|
$7,601
|
$7,601
|
0.00%
|
|
700
|
Equipment
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$355
|
$450
|
$450
|
$450
|
0.00%
|
|
|
Total - 2400 Support Services - Pupil Health
|
$761,192
|
$848,834
|
$777,521
|
$832,765
|
7.11%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2500
|
Support Services - Business
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$520,417
|
$544,799
|
$563,309
|
$574,575
|
2.00%
|
|
200
|
Employee Benefits
|
$156,036
|
$215,943
|
$226,627
|
$253,822
|
12.00%
|
|
300
|
Professional Services
|
$12,630
|
$15,000
|
$15,000
|
$15,000
|
0.00%
|
|
400
|
Property Services
|
$277,904
|
$255,800
|
$297,100
|
$297,100
|
0.00%
|
|
500
|
Other Purchased Services
|
$10,010
|
$9,003
|
$9,003
|
$9,003
|
0.00%
|
|
600
|
Supplies
|
$83,608
|
$115,677
|
$91,975
|
$91,975
|
0.00%
|
|
700
|
Equipment
|
$- 0
|
$1
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$100
|
$303
|
$303
|
$303
|
0.00%
|
|
|
Total - 2500 Support Services - Business Services
|
$1,060,705
|
$1,156,526
|
$1,203,317
|
$1,241,778
|
3.20%
|
|
|
|
|
|
|
|
|
|
2600
|
Operation and Maintenance of Plant Services
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$3,172,590
|
$3,324,755
|
$3,367,365
|
$3,434,712
|
2.00%
|
|
200
|
Employee Benefits
|
$930,992
|
$1,243,417
|
$1,265,715
|
$1,417,601
|
12.00%
|
|
300
|
Professional Services
|
$172,297
|
$134,400
|
$441,800
|
$441,800
|
0.00%
|
|
400
|
Property Services
|
$1,276,055
|
$1,286,917
|
$1,284,418
|
$1,438,500
|
12.00%
|
|
500
|
Other Purchased Services
|
$215,840
|
$245,300
|
$245,300
|
$245,300
|
0.00%
|
|
600
|
Supplies
|
$862,862
|
$810,792
|
$947,979
|
$1,118,600
|
18.00%
|
|
700
|
Equipment
|
$14,358
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$9,479
|
$5,275
|
$5,275
|
$5,275
|
0.00%
|
|
|
Total - 2600 Operation and Maintenance of Plant Services
|
$6,654,473
|
$7,050,856
|
$7,557,852
|
$8,101,788
|
7.20%
|
|
|
|
|
|
|
|
|
|
2700
|
Student Transportation Services
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
500
|
Other Purchased Services
|
$6,653,210
|
$5,387,027
|
$6,248,513
|
$6,998,320
|
12.00%
|
|
|
2700 Student Transportation Services
|
$6,653,210
|
$5,387,027
|
$6,248,513
|
$6,998,320
|
12.00%
|
|
|
|
|
|
|
|
|
|
2800
|
Support Sevices - Central Services
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$331,270
|
$318,685
|
$321,502
|
$327,932
|
2.00%
|
|
200
|
Employee Benefits
|
$117,804
|
$123,383
|
$147,781
|
$165,515
|
12.00%
|
|
300
|
Professional Services
|
$37,660
|
$89,380
|
$45,350
|
$45,350
|
0.00%
|
|
400
|
Property Services
|
$63,707
|
$50,000
|
$55,000
|
$55,000
|
0.00%
|
|
500
|
Other Purchased Services
|
$108,737
|
$244,476
|
$274,476
|
$274,476
|
0.00%
|
|
600
|
Supplies
|
$21,506
|
$21,120
|
$22,820
|
$22,820
|
0.00%
|
|
700
|
Equipment
|
$903
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$1,553
|
$680
|
$680
|
$680
|
0.00%
|
|
|
Total - 2800 Support Sevices - Central Services
|
$683,140
|
$847,724
|
$867,609
|
$891,773
|
2.79%
|
|
|
|
|
|
|
|
|
|
2900
|
Support Sevices - Other Services
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
200
|
Employee Benefits
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
300
|
Professional Services
|
$500
|
$- 0
|
$- 0
|
$- 0
|
|
|
400
|
Property Services
|
$- 0
|
$25,000
|
$25,000
|
$25,000
|
0.00%
|
|
500
|
Other Purchased Services
|
$70,914
|
$70,761
|
$70,761
|
$70,761
|
0.00%
|
|
600
|
Supplies
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
700
|
Equipment
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
|
Total - 2900 Support Sevices - Other Services
|
$71,414
|
$95,761
|
$95,761
|
$95,761
|
0.00%
|
|
|
|
|
|
|
|
|
|
3200
|
Student Activities
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$689,607
|
$665,574
|
$739,966
|
$754,765
|
2.00%
|
|
200
|
Employee Benefits
|
$206,763
|
$119,627
|
$135,449
|
$151,703
|
12.00%
|
|
300
|
Professional Services
|
$32,400
|
$21,500
|
$21,500
|
$21,500
|
0.00%
|
|
400
|
Property Services
|
$11,336
|
$36,700
|
$36,700
|
$36,700
|
0.00%
|
|
500
|
Other Purchased Services
|
$92,628
|
$91,550
|
$90,850
|
$90,850
|
0.00%
|
|
600
|
Supplies
|
$122,080
|
$91,312
|
$91,312
|
$91,312
|
0.00%
|
|
700
|
Equipment
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$42,333
|
$28,880
|
$28,880
|
$28,880
|
0.00%
|
|
|
Total - 3200 Student Activities
|
$1,197,147
|
$1,055,143
|
$1,144,657
|
$1,175,710
|
2.71%
|
|
|
|
|
|
|
|
|
|
3300
|
Community Services
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
100
|
Salaries & Wages
|
$427,798
|
$462,000
|
$474,616
|
$484,109
|
2.00%
|
|
200
|
Employee Benefits
|
$128,271
|
$140,208
|
$115,989
|
$129,908
|
12.00%
|
|
300
|
Professional Services
|
$96,756
|
$75,000
|
$97,000
|
$97,000
|
0.00%
|
|
400
|
Property Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
500
|
Other Purchased Services
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
600
|
Supplies
|
$68,320
|
$35,000
|
$70,000
|
$70,000
|
0.00%
|
|
700
|
Equipment
|
$- 0
|
$- 0
|
$- 0
|
$- 0
|
|
|
800
|
Other Expenditures
|
$- 0
|
$1
|
$- 0
|
$- 0
|
|
|
|
Total - 3300 Community Services
|
$721,145
|
$712,209
|
$757,605
|
$781,017
|
3.09%
|
|
|
|
|
|
|
|
|
|
5100
|
Debt Service
|
2005-2006 Actual
|
2006-2007 Budget
|
2007-2008 Budget
|
2008-2009 Budget
|
Change 07-08 to 08-09
|
|
800
|
Other Expenditures
|
$1,642,156
|
$1,630,529
|
$1,644,206
|
$1,708,875
|
3.93%
|
|
900
|
Other Financing Uses
|
$2,305,000
|
$2,320,000
|
$2,830,000
|
$2,941,125
|
3.93%
|
|
|
Total - 5100 Debt Service
|
$3,947,156
|
$3,950,529
|
$4,474,206
|
$4,650,000
|
3.93%
|
|
|
|
|
|
|
|
|
|
|
Budgetary Reserve
|
$- 0
|
$300,000
|
$300,000
|
$300,000
|
0.00%
|
|
|
TOTALS Appropriations
|
$75,591,554
|
$79,393,593
|
$85,350,904
|
$91,031,615
|
6.66%
|
Sheet2
Sheet3
|