1. 2011 2011 PROPERTY TAX 2011
DESCRIPTION REVENUE LEVY SUPPORT EXPENDITURES
HEALTH & SAFETY $63,991.00 $39,887.99 100% $66,200.00
OPERATING CAPITAL $373,235.00 $149,988.84 40% $476,500.00
DEFERRED MAINTENANCE $75,101.00 $62,244.50 83% $7,000.00
SAFE SCHOOLS $58,530.00 $57,766.80 100% $57,996.00
DISABLED ACCESS $- $- $-
GIFTED AND TALENTED $23,139.00 $- $23,139.00
STAFF DEVELOPMENT-BLDG $- $- $50,500.00
ACTIVITIES-DESIGNATED $- $- $185,000.00
SEVERANCE-DESIGNATED $- $- $-
ALT LEARNING CENTER $65,000.00 $- $88,169.00
UNRESERVED+BASIC SKILLS $13,655,620.00 $497,087.39 4% $13,852,275.00
TOTAL $14,314,616.00 $806,975.52 $14,806,779.00
LEARNING LEVY $255,903.46
CAREER & TECH LEVY $30,344.00
EQUITY LEVY $137,807.83
TRANSITION LEVY $9,856.72
LEASE LEVY $4,724.46
INTEGRATION LEVY $37,665.07
REEMPLOYMENT LEVY $20,349.97
ABATEMENT AID $435.88
TOTAL $497,087.39

2. 2011 2011 PROPERTY TAX
REVENUE LEVY SUPPORT
ECFE $103,199.00 $30,462.09 30%
COMMUNITY EDUCATION $357,861.00 $67,962.38 19%
TOTAL $461,060.00 $98,424.47 21%

3. 2011
EXPENDITURES
$94,333.00
$346,010.00
$440,343.00