HomeMy WebLinkAboutEnfield District 8 (13) replacementof mstrucuonai eyuipma-...... -W--»u
Other expenses of maintenance............. _ .............................. ---- ._.........
...__
Total Maintenance of Plant............ --------------------- i--7 ---
AUXILIARY AGENCIES
Replacement of books,magazines,dictionaries. $...............-......... $-_----------------- $..._......_
Health service _ i..1 �`.... . -.._...—�.5-...'e°
Transportation of pupils................... _2..xS_4_._ ----•-••-•--- -- S�
Other auxiliary expenses................... ..._.. --s%�__ --_.-___.-.-....--_ ---_---- .------'-•-
Total Auxiliary Agencies.............. aaa J ,$-•-2
• FIXED CHARGES 3 S
-. Pensions deducted by State 6.53yo salary)., 60 _-- s� $---•-- ��"'�,
Insurance (fire, transportation, liability)..... -----•
Other expenses of fixed charges (rent etc.).. ..............
----------
Total Fixed Charges..................... O./S` 3 $----•-9'
g -—--- $------ E —�.�
TOTAL CURRENT EXPENSES .... �---- E-------- E-----•-•---"''--'
DEBT SERVICE
The trustee should explain to the voters any
outstanding debts.
Redemption'notes and bonds............... $------------------ $----------------------- $--------- $---------------------
Interest and bank service charges............ ...-- -------------- -- - - - -------
Total Debt Service.................... $ $-=--------------
- f
CAPITAL OUTLAY '
The trustee should explain the cost of all
new improvements that have been made during the
school year and/or those proposed for the new
year.
Land (new) $-- $------ —..__ $.—••- - $ ----_ _
Improvement of grounds.................. .........._....-._........_
New buildings
Heating, lighting, plumbing and electrical....
...-•--••-_.._......-- ----....---.e............_ _ ___.........-
New apparatus not replacement) "."""
New books not replacement) .............................. _._............_.....
" Alteration of old buildings................. . ...........................
.............................. .••-••-....................
Transportation—new buses ---••'""""""------"•"
Other capital outlayItemize ........................... ._.-........_...__.._..... _ _
.................. ....... ............. - •-------- ------
Total Capital Outlay.................. $-_..........._........... $ ........ $....._................... $ - -
I
TOTAL EXPENSES FOR THE YEAR $•••�1 �•S'I•• $•�• r••••••••• $_02.1._.� ..__...
q
Balance at close of budget period....... $.._.°!`1.�:...../.... $.......................... $.•....
$....._.3
TOTAL PAYMENTS AND BALANCES "/_. : �.. $._.._......_........... $. .3. ._�.. .° $_••.�5f e_`{_•�
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