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r <br /> 03/03/2009 18:06 TOWN F MAPEE <br /> p l u o NEXT YEAR BUDGET COMPARISON REPORT P PG 9 <br /> lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 1 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> DAILY_TRANSPORTATION___,�__-__#____________ TMJ __ RI BUD REVISEBUD Dept dead COMMENT <br /> 13311 5400 3300 K Trans Co 233,851-68 .00 .00 .00 <br /> 13312 5400 3300 Q Trams Co 233,851.68 .0000 .00 <br /> 13313 5400 3300 H Tran Co 233,851-66 .00 .00 <br /> ; <br /> 13319 5400 3300 Reg Trnsp . 0 704,120.00 704,120.00 746,367.00 <br /> 13329 5400 3300 SPED Trams 152,229.72 450 F 000.00 4 0 o 000.00 474,000.00 -- <br /> 13329 5500 3300 Trans Supp 1,035.57 .00 .00 .00 <br /> 13329 5600 3300 Trans Othe 22,792.6700 .00 .00 <br /> 13389 5600 3300 Fuel Ad]us .00 151000.00 15,000.00 61500.00 <br /> 13389 5600 7800 SYS-NEW L .00 .00 .00 .00 <br /> TOTAL DAILY TRANSPORTATION 877,612.98 1,169,120.001.169,120.00 1,226,867.00 <br /> t <br />