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Home My WebLink AboutSchool District 8 Purdy Enfield (124) f� Repair of building equipment...... Replacement of instructional equipment...... Other expenses of upkeep.................. :,•' Total for maintenance of plant......... _ AUXILIARY AGENCIES Replacement of cooks,magazines,dictionaries. $......_�L4<.ZQ Health senesce i .. .-..._.._*' Transportation of pupils................... . _.....----- ......... .:��...�-� .� Other auxiliary expenses................. —•--- Total for auxiliary agencies............ - f FIXED CHARGES Pensions deducted by State................. U Insurance (fire, transportation, liability)..... q Total for fixed charges.............. ------ - - 76�L ........ .... Total for current expenses............. $L6! rr SL $--------------------- $_ DEBT SERVICE The trustee should explain to the voters any outstanding debts. Redemption notes and bonds................ $ ...---......- ------ $ P Interest charges .......................... _...........d 7 Total for debt service...... $ .-.._�r $ .. 4 a § CAPITAL OUTLAY xW The trustee should explain all improvements that have been made during the school year. New land and playground equipment......... $...._ _ Alterations and additions to building......... -...__.... __......_... ._ .......................... New furniture and equipment............... ..... s�a, �d ._........... ....... New books and additions'to librart New district-owned bus.................... __._.._..._ ................_._...... _...__. _.._ Other expenses of capital outlay............ .... ......... .......................... .................. Total expenses for capital outlay........ $........�o�.. .. $..... ._................ $......................... $..L. ..Q_]! Total expenses for the year........ $.......................... $.......................... $..1...-....Q._�,.(0 /`,,•i Balance at close of period.............. $ Y.r�. .�.�. $.......................... _ $................. $.......�t..a�..� \• Total payments and balances........ $.�f.o�.�-�- $......................... $.......................... These items should be read These items should be read by the treasurer or collector- Last year's budget should This detailed budget should by the trustee at the annual treasurer at the annual school serve as a guide for the prepa- be read by the trustee or clerk jy school meeting. meeting. ration of the new estimate. at the annual school meeting.