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Approved by the Orono School Board - June 9, 1986 <br />. .i,. .... ... .y4YufLt <br />Revenue <br />S <br />•• local Tax levy <br />i3.868.00 <br />State Aid <br />S.S70.00 <br />Interest incrrae <br />1.500.00 <br />Summer fees <br />15.500.00 <br />Fall Class Fees <br />12,000.D0 <br />Winter Class Fees <br />6.500.00 <br />Spring Class Fees <br />8,000.00 <br />land lessons <br />7,200.00 <br />Gym Might <br />$00.00 <br />Misc, Fees <br />1,000.00 <br />Budget Carryover <br />8,000.00 <br />TOTAL REVENUE <br />} 149,638.00 <br />Expenditures <br />School District Maintenance <br />S,900.00 <br />Personnel <br />C.E. Director <br />19.202.00 <br />Assistant Director <br />16.000.00 <br />Travel <br />1,300.00 <br />Conventions <br />1,200.10 <br />Social Security 8 PERA <br />4.27 ,00 <br />• life Insurance <br />68.00 <br />• Hospitalization <br />1,379.00 <br />• Disabilityr <br />133.00 <br />Casual Help 1940 <br />500.00 <br />Casual Help 6939 <br />375.00 <br />' <br />f 44.401.00 <br />Programs <br />Early Childhood 6 Family Education <br />28.613.00 <br />Snowmobile Training <br />500.00 <br />Chemical Dependency (Gifted etc.) <br />300.00 <br />Soccer <br />300.00 <br />Hockey <br />500.00 <br />North Shore Gymnastics Assn. <br />500.00 <br />Orono/Long take Baseball <br />1,600.00 <br />Maple plain Youth Athletic Assn. <br />1,000.00 <br />Parent Network <br />300.00 <br />" Might <br />$00.00 <br />Senior Citizens <br />4.013.00 <br />Bussing <br />100.00 <br />Summer Classes MO <br />2.500.00 <br />Sumer Classes 1939 <br />13.000.00 <br />Fall Classes 0940 <br />i.500.00 <br />Fall Classes 0939 <br />2.000.00 <br />Winter Classes MO <br />S.sm. 00 <br />Winter Classes 1939 <br />750.00 <br />Spring Classes 1940 <br />3,500.00 <br />Spring Classes 0939 <br />600.00 <br />land lessons <br />7,200.00 <br />Class Supplies /940 <br />200.00 <br />Class Supplies /939 <br />500.00 <br />Abatement of Revenue <br />150.no <br />Community Regource Pool <br />2.500.00 <br />Satellites <br />450.00 <br />_ <br />t 85.876.00 <br />Community fducation Office <br />Brochures <br />6.000.00 <br />postaq 10 <br />750.00 <br />Pestas d9 <br />75.00 <br />Paper b_oplies 1940 <br />125.00 <br />Paper Supplies 1939 <br />50.00 <br />Operating Expenses 1940 <br />1,300.00 <br />Operating Expenses 0939 <br />200.00 <br />_Office Equipment <br />300.00 <br />Telephone <br />900.00 <br />Niscallaneous 1940 <br />450.00 <br />Miscellaneous 1939 <br />250.00 <br />3erxox <br />400.00 <br />_ <br />i 10,800.00 <br />Breakage and Damage $940 <br />$0.00 <br />Breakage and Damage 1939 <br />50.00_ <br />f 100.DO <br />raw pTort an pe velopment #940 11.131.00 <br />• �ro <br />ro$ram Gror and De�etopment 1939 s 4,230.00 <br />_ <br />8.461.00 <br />