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APPROPRIATIONS A3410.1 Personal Services
$1,092,367 A3410.0 Equipment
$345,972 A3410.4 Contractual Expenses
$2,416,889 A9010.8
State Retirement System $112,000
A9030.8 Payroll Deductions
$103,119 A9040.8 Worker’s Compensation
$253,890 A9085.8 Supplemental Benefits
$8,909 A9710.06 Redemption of Bonds
$135,000 A9710.7 Interest on Bonds
$31,325 A9950.9 Transfers
to Capital Reserve Fund $300,000
Less total estimated revenues and unexpended Balance
-180,000
To be raised by Real Property Taxes
$4,619,471
Outstanding Debt As of August 31, 2009 Bonds
$925,000
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