Category:	2006/07	2007/08	2007/08	2008/09	2008/09
	AUDITED	OFFICIAL	TOTAL YEAR	BUDGET	Increase or	08/09 Comments
	ACTUAL	BDGT (MS-24)	ESTIMATE	ESTIMATE	(Decrease)
LOCAL SOURCES:
Prior Year Surplus or (Deficit)	96,449	191,663	191,633	121,306	(70,357)
Interest Income	15,329	5,000	10,000	12,000	7,000
Food Service Revenues	43,980	40,668	49,000	49,000	8,332
Prior Year Surplus or (Deficit)	-
Tuition Revenues		-	-	-	-
Transfer in Food Service	2,301		4,000	4,000
Transfer from Reserve Funds	40,000			-	-
Transfer from Capital Project  Fund				69,524
Deficit/Supplemental Approp	-	-		-	-
Other	6,642	1,047	1,100	1,200	153	Includes facility rental & other miscellaneous revenues
Total Local	204,701	238,378	255,733	257,030	18,652
STATE SOURCES:
NH Adequacy Grant	781,566	820,644	820,644	820,644	-
NH Building Aid	26,383	29,551	29,551	45,967	16,416	Includes Front Addition & Fire Safety Package 08/09
Catastrophic Aid	-			-	-
Child Nutrition	753	753	753	753	-
Other	-	300,000			(300,000)
Total State	808,702	1,150,948	850,948	867,364	(283,584)
					-
FEDERAL SOURCES:					-
					-
Federal Grant Programs	106,384	89,000	89,000	89,000	-	Offset by $89,000 in spending (see Expenditure Report)
Prior Year Surplus or (Deficit)	-
Child Nutrition	11,448	9,000	9,000	9,000	-
Medicaid	33,863	20,000	30,000	30,000	10,000
Other	2,321	-	-	-	-
Total Federal	154,016	118,000	128,000	128,000	10,000
TOTAL NON-TAX REVENUES	1,167,419	1,507,326	1,234,681	1,252,394	(254,932)
Property Tax Dollars Needed	3,869,497	4,087,332	4,087,332	4,249,066	161,734	3.96%
						Estimated Tax Increase 08/09
TOTAL REVENUE BUDGET	5,036,916	5,594,658	5,322,013	5,501,460
TOTAL REVENUES	5,036,916	5,594,658	5,322,013	5,501,460
TOTAL EXPENDITURES	4,845,253	5,594,658	5,201,868	5,501,460
SURPLUS OR (DEFICIT)	191,663		120,145