The Proposed Budget 1943-1944
|
Present Budget 1942-1943 |
Proposed Budget 1943-1433 |
| CURRENT EXPENSE |
$554,655.50 |
$576,711.50 |
| REPAIRS & MAINTENANCE |
24,782.50 |
14,880.00 |
| PURCHASE OF CAPITAL EQUIPMENT |
2,126.00 |
2,120.00 |
| MANUAL TRAINING |
21,860.00 |
25,105.00 |
TOTAL |
$603,424.00 |
$618,816.50 |
|
|
|
| DEDUCT: |
|
|
| State Allowance Estimated |
$53,000.00 |
$57,000.00 |
| State Allowance, Manual Training |
5,000.00 |
5,000.00 |
| Surplus -- Estimated -- Current Expense |
30,000.00 |
30,000.00 |
|
$88,000.00 |
$92,000.00 |
| AMOUNT TO BE VOTED ON AT ELECTION |
$515,424.00 |
$526,816.50 |
| Redemption of Bonds |
$73,000.00 |
$74,000.00 |
| Interest on Bonds |
54,163.75 |
52,772.50 |
TOTAL BONDS AND INTEREST |
$127,163.75 |
$126,772.50 |
| AMOUNT RAISED FOR SCHOOL PURPOSES (1942-1943) |
|
*$642,587.75 |
| AMOUNT PROPOSED FOR SCHOOL PURPOSES (1943-1944) |
|
*$653,589.00 |
INCREASE |
|
$11,001.25 |
| *Includes Bonded Indebtedness and Interest. |
|
|
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