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03/03/2009 18:06 TOWN OF MA HPEE <br /> plugs INEXT YEAR BUDGET COMPARISON REPORT PG 11 <br /> lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 13 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> BUILDING-AND-GROUNDS----------------------AC'T'UAL RI BUD REVISED BUD Dept dead COMMENT <br /> ------- <br /> x.4081 5400 3600 KCC B Mnt 31,751-43 .00 .00 .00 <br /> 14081 5400 4110 KCC OUST 228.47 .00 .00 .00 <br /> 14081 5400 4210 K Grounds 655.00 .00 .00 .00 <br /> 14081 5400 4230 -E M .00 .00 .00 .00 - <br /> 14081 5500 4000 CCC, B Niru 8t213.89 .00 .00 .00 <br /> 14081 5500 4110 KCC CUST 11,307.43 .00 -00 .00 --- <br /> 14081 5500 4210 K Grounds 7,792.24 .00 .00 .00 <br /> 14081 5500 4230 KCC-E M .00 .00 .00 .00 <br /> 14081 5600 4230 -E M 61928.62 .00 .00 .00 . <br /> 14082 5400 3600 Q,Mnt, 21,802.95 .00 .00 .00 <br /> 14082 5400 4110 - U T D 826.50 .00 .00 .00 <br /> 14082 5400 4210 -MAINT 410.00 . 0 .00 .00 .� <br /> 14082 5400 4230 -E UIP M 6,300.00 .00 .00 .00 <br /> 14082 5500 4000 Q B Niru 70696.81 .00 .00 .00 <br /> 14082 5500 4110 - U TDD 17,657.09 -00 .00 .00 <br /> 14082 5500 4210 -MAINT +1684.97 .00 .00 .00 <br /> 14082 5500 4230 -E; Uip M 189.60 .00 -00 .0 <br /> 14082 5600 4230 -EQUIP M 60119.50 .00 .00 .00 <br /> 140825600 7400 Q Bd r Eq 4,880.00 7,767.00 7,767.00 .00 <br /> 14003 5400 3550 MHS SCH S 711.53 .00 .00 .00 <br /> 1.4083 5400 3600 MHS, B Mnt 31,338.72 .00 .00 .00 <br /> 14083 5400 4110 MH - U T 1,078.37 .00 .00 .00 <br /> 14083 5400 4210 MHS-MAINT 3,664.46 .00 .00 .00 <br /> 14083 5400 4230 MHS-EQ M 5j036-39 .00 .00 .00 <br /> 14083 5500 4000 NII B Nine. 1,325.42 .00 .00 .00 <br /> 14083 5500 4'11(0} MHS- U T 23,792-32 .00 .00 -00 <br /> 14083 5500 42}10 MHS-MAINT 341192.99 .5./ .00 .00 <br /> 14083 5500 4230 MHS-IEQ M 5,823.90 .00 .00 .00 - <br /> 14069 5400 4110 Custod. Con 31933.46 3,309.00 3,309.00 .00 - <br /> 1409 5400 4210 Grounds Co 2,802.12 14,175.00 14,175.00 .00 <br /> 14089 5400 4220 Bldg Contr . 0 76,370.00 70,858.00 .00 <br /> 14089 5400 4225 Security C .00 .00 .00 .00 <br /> 14089 5400 4230 Equip Cont 15,1'74.66 14,700.00 14,700.00 .00 <br /> 14089 5500 3550 SYS SCH S 1j55. 9 630.00 630.00 .00 ..� <br /> 14089 5500 4110 Custod Sup 1#739.94 53,498.00 530498.00 .00 <br /> 14089 5500 4210 Grounds Su 7,290.94 49,980.00 49,980.00 .00 .� <br /> 14089 5500 4220 Bldg Stipp .00 430287.00 43,287.00 .00 <br /> 14089 5500 4225 Security S .00 .00 .0 00 <br /> 14089 r <br /> 5500 4230 Equip Supp 5,227.78 17,378.00 17,378.00 .00 <br /> 14089 5600 4110 Custod oth 41945.12 9x380.00 9,330.00 .00 <br /> 14089 5600 4210 Grounds Ex 2,278.92 13,125.00 130125.00 .00 <br /> 14089 5600 4220 Bldg Other .00 .00 .00 .00 <br /> 14089 5600 4225 Security E .00 .00 .00 .00 <br /> 14089 5600 4230 Equip Exp 7,710.38 2,625.00 21625.00 .00 <br />