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i <br /> 03/03/2009 18:06 TOWN OF MAPEE PG 17 <br /> Plugs NEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 1 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> REG DAY WAGES ACTUAL D I BUD REVISED SED BUD Dept Head COMMENT <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> 15189 510300 4400 Netwk Supp 49p842.88 50,862.00 50,882.00 49,400.00 <br /> 15189 510304 4110 Oust Diff ].6x642.75 19,500.00 19,500.00 .00 <br /> 15189 510304 4210 M int Diff 599.39 3,900.00 1900.00 .00 <br /> 15189 510805 4210 Mint OT 201731.27 .00 8,000.00 .00 <br /> TOTAL REG DAY WAGES 11+392,698.50 110408,586.00 111731,510.00 11j007,150.0 <br /> fio �, <br /> L4 0 <br /> -4e <br /> I 1 6 1 -15 <br /> 6 :31> <br />