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