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Approved by the Orono School Board - June 9, 1986
<br />ORONO SCHOOL DISTRICT
<br />BUDGETED REVENUE AND EXPENDITURES
<br />1985-87
<br />1985-86
<br />1986-87
<br />6-30-85
<br />Rev.
<br />Exp.
<br />6-30-86
<br />Rev.
<br />Exp.
<br />6-30-81
<br />Gen. Fund
<br />S 347,518
<br />6,966,028
<br />6,967,347
<br />346,199
<br />8,117,149
<br />7,975,168
<br />488,180
<br />Food Svs.
<br />87,200
<br />386,550
<br />398,030
<br />75,720
<br />400,150
<br />415,835
<br />69,035
<br />Transp.
<br />166,517
<br />528,511
<br />559,541
<br />135,487
<br />61'ti,326
<br />606,671
<br />153,142
<br />Comm. Ed.
<br />22,574
<br />138,148
<br />144,378
<br />16,344
<br />168,322
<br />172,392
<br />12,274
<br />Cap. Exp.
<br />413,292
<br />363,919
<br />485,055
<br />292,156
<br />436,883
<br />633,344
<br />95,695
<br />Bldg.
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />Debt. Ser.
<br />465,482
<br />396,425
<br />358,130
<br />503,777
<br />411,881
<br />356,790
<br />558,868
<br />Trust
<br />110.183
<br />26.276
<br />25.850
<br />110,609
<br />27,260
<br />25,300
<br />112,569
<br />TOTALS $1,612,766 8,805,857 8,938,331 1,480,292 10,194,971 10,185,500 1,489,763
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