Lunenburg Public Schools
FY19 Proposed Non Personnel Budget - Facilities and Grounds: Summary Sheet DESCRIPTION EXPENSES 4110 - Cust. Supplies - System Custodial Supplies/System 4120 - Heating of Buildings Fuel Oil/Heating Charges Natural Gas/Heating Charges 4130 - Utility Services Dumping Fees/Sewerage Electricity/System Trash Removal/System Telephone/System Water Consumption/System Telephone Maintenance/System 4210 - Maint. of Grounds Maint of Grounds Supplies/Syst Maint. of Grounds/Contrctd Serv 4220 - Maint. of Buildings Maint. of Buildings/Contrcted Serv Maint. of Building Supplies/System Emergency Expenditures 4230 - Maintenance Repairs Vehicle Maintenance/Repairs Fire Safety/Furniture Repair Repair of Equip/Maintenance 7300 - Acquisition/Improv. Equip. New Equipment/System Maint Capital Improvement - Maint. TOTAL EXPENSES:
FY14
FY15
FY16
FY17
FY18
FY19
Actual
Actual
Actual
Actual
Budgeted
Requested
difference
36,474
36,731
47,251
40,541
39,247
40,903
1,656
316 178,451
239 184,592
0 155,501
675 84,516
500 132,184
500 102,655
(29,529)
28,380 181,034 1,273 11,917 10,486 1,173
30,944 181,132 18,522 9,350 11,277 630
33,044 202,545 25,277 9,260 15,460 2,400
34,883 214,115 18,211 10,274 22,296 0
32,873 193,083 20,692 10,620 29,650 1,850
32,500 188,053 21,254 10,620 21,200 1,850
(373) (5,030) 562 (8,450) -
990
2,794
3,791 5,030
3,085 13,200
5,925 31,450
7,700 2,650
1,775 (28,800)
77,664 45,484 853
73,578 57,916
74,554 46,757 1,166
71,970 42,095 1,865
78,000 53,000 5,000
80,000 53,000 7,500
2,000 2,500
7,480 6,671 4,055
8,760 6,966 4,122
5,133 9,119 5,855
9,441 7,908 3,302
8,400 8,605 4,150
8,400 9,148 6,050
543 1,900
0
2,609 2,904
1,846 53,350
872 156,223
2,230 11,000
3,700 60,000
1,470 49,000
592,700
633,065
697,336
735,472
668,459
657,683
-10,776