HomeMy WebLinkAboutrollison 9 (1)�(u
ELPTs
i
eac ers sa aries a ucte y State and 49o'
---•-- a,..ycaaoca.......:.........
deducted by district) (Total 10.53%)....... .._. .rJ.: ..
......::
8 Debt Service`.
Total of all receipts ..........:........... $!�
$ ;2 5 �� (�
9 capital outlay (extension of facilities) .
The items of receipts;, in the above colgrrms are a Amounts .of. receipts
condensed statement of :
Amount of,: receipts
10 Total expenses `.................
11 Working balance to start the next school year $
reported on the_.estimated
Trustee's Annual
as neces-
Bary to finance ;the
carried over to avoid the necessity' of bot-
rowing until tax, moneys are available �. C
Financial ,Report o
proposed expendi-
.....
finance the expendi=
tures r n colu
column
tures listed n:
co( No 4
12 Total ex Penses d working balance...:
.r
Iv 1 Pae 2
(Page )
Pae 2
g
a The Beta led items upon which the trustee's estimate is balsi
oti,inthis
RESOLUTION FOR TRANSPORTA
BUDGET RESOLUTZONs
,
. t a ed to' provide transportatson for..i'�solved
uthorMz�
T hat,the trustee of dsttict Na to
htgi chool pupils aritirraiaa +hP r,abp
7,7
', /1.. ,.:, ,
i'.11C.lI1111Y
?iT ANNUAL MEETTN4 TxI
PRIOR ,TO AN1VUx#L i ,, 1VLAY 1�4�' �,� ",,
�n2E�x�nt�`
Q,o
Transportation of pupils
..................
Other auxiliary expenses /
d.va
Auxiliar A encies'..
Total g
y
�.
FIXED CHARGES
y
Pensions' deducted by State (6 53%a salar.
h
liabilit'
Insurance ;(fire, transportation, y) ""
Other e�tpenses 'of fixed charges (rent etc) -
d $1 ,�d
;
a1t Fred
tW�7RRENT
�
TOTAL., C EX PEN.SES
` � �
, ' �; ,
banT SE�bICE`
I,
'' l ash to the doter �r►q
I e trustee should exp
Th
outstanding debts
f.
Redemp .tion .motes and bonds
Interest ,and bank service charges ....................
Total Debt Service. ,.
$:
CAPITAL OUTLAY
The ;trustee should . explainthe cost of all
new that have been made the
s hool yeare and/s
/or, those, proposed for ,the` , the new
year.•
$
._..._. ..
$
Land (new) ..... .........................
Improvement of grounds..:...
New buildings .....
.............. • '
Beating, lighting, plumbing and electrical ... .....---.•_---
.........................
Furniture ...... . ....... • ............ .....
New apparatus (not replacement) pP p )......... .. •-
..............................
,New books (not replacement) .
Alteration of old buildings
,:
..
... ..,:
Transportation new' buses-
::.....
Ot'heri capital, outlay' (item ze )
T' tan Capital .Outla .
,r
FOR'<THE `
$
TOTAL. EXPENSES TrEAE
I
$alae a at Close o£, bud' et' eriod
F g. p , .... -
.(�!..
$ ��.
$ $
TO,TAL,-PAYMENTS;. ANS BALANCES
$.
_
x, �, ,,
{
ORDER OF- BUSINESS AT
ANNUAL MEETING
To the Chairman of the Annual .Schoa- �Ieeti
During the school meeting the .chairman sho
was-- voted at .tl
lump 3.
F
TOTE TO THE TRII3TEE