Category:	2005/06	2006/07	2006/07	2007/08	2006/07
	AUDITED	OFFICIAL	TOTAL YEAR	BUDGET	Increase or
	ACTUAL	BDGT (MS-24)	ESTIMATE	ESTIMATE	(Decrease)
LOCAL SOURCES:
Prior Year Surplus or (Deficit)	87,320	96,449	96,449	-	(96,449)
Interest Income	14,039	5,000	5,000	5,000	-
Food Service Revenues	44,799	40,000	40,668	40,668	668
Prior Year Surplus or (Deficit)	617
Tuition Revenues		-	-	-	-
Transfer in Food Service	4,483
Transfer from Reserve Funds	-	40,000	40,000	-	(40,000)
Deficit/Supplemental Approp	-	-		-	-
Other	5,348	1,000	1,047	1,047	47
Total Local	156,606	182,449	183,164	46,715	(135,734)
STATE SOURCES:
NH Adequacy Grant	781,566	781,566	781,566	813,556	31,990
NH Building Aid	28,796	27,099	27,099	27,967	868
Catastrophic Aid	10,285			-	-
Child Nutrition	709	700	753	753	53
Other	-	-	-		-
Total State	821,356	809,365	809,418	842,276	32,911
					-
FEDERAL SOURCES:					-
					-
Federal Grant Programs	94,392	97,940	97,248	89,000	(8,940)
Child Nutrition	7,757	9,000	9,789	9,000	-
Medicaid	28,590	20,000	20,289	20,000	-
Other	-	-	-	-	-
Total Federal	130,739	126,940	127,326	118,000	(8,940)
TOTAL NON-TAX REVENUES	1,108,701	1,118,754	1,119,908	1,006,991	(111,763)
Property Tax Dollars Needed	3,697,381	3,869,497	3,869,497	4,150,888	281,391
TOTAL BUDGET	4,806,082	4,988,251	4,966,167	5,157,879	169,628
SUMMARY:
TOTAL REVENUES	4,806,082	4,988,251	4,989,405	5,157,879
TOTAL EXPENDITURES	4,729,635	4,988,251	4,962,567	5,157,879
SURPLUS OR (DEFICIT)	76,447	0	26,838	0