| Resolved, that this resolution
shall by the 2009-2010 General Fund Budget.
Eighteen (18.00) mills for operating purposes will be levied on all taxable valuation except homestead and qualified agricultural property.
BE IT FURTHER RESOLVED, that the total revenue and unappropriated
fund balance estimated
appropriated in the amounts and for the purposes set forth
below:
| REVENUES |
Proposed
2009-2010
Budget |
| Local Revenues |
3,020,042 |
| Intermediate Revenues |
380,586 |
| State Revenues |
2,310,709 |
| Federal Revenues |
692,943 |
| Other Revenues |
- |
| Total Revenues: |
$6,404,280 |
| Fund Balance, July 1, 2009 |
$391,273 |
| Total Funds Available to Appropriate |
$6,795,553 |
BE IT FURTHER RESOLVED, that $6,787,167 of the total available
to appropriate in the
General Fund is hereby appropriated in the amounts and for
the purposes set forth below:
| EXPENDITURES |
| Instruction: |
| Basic Programs |
3,068,017 |
| Added Needs |
1,007,778 |
| Support Services: |
| Pupil Services |
189,275 |
| Instructional Support |
135,980 |
| School Administration |
361,634 |
| General Administration |
251,342 |
| Fiscal Services |
65,217 |
| Operation & Maintenance |
598,886 |
| Transportation |
384,712 |
| Adm Workshops |
3,500 |
| Other Non Inst. Ser Central |
95,000 |
| Outgoing Transfers |
170,788 |
| Building & Site |
| Community Service |
23,195 |
| Long Term Debt |
48,854 |
| Total Expenditures: |
$6,404,180 |
| Balance Rev/Exp |
$100 |
This appropriation resolution is to take effect upon adoption
by the Board of Education
|
