Martin's Mill Idependent School District
Proposed Operating Budget
2006-2007
Revenue						Expenditures
General Operating						General Operating
Local Tax Revenue				$1,049,494.00		6100	Payroll Costs			$2,984,886.00
Available School Fund				$   110,000.00		6200	Contracted Services			$   388,658.00
Foundation School Fund				$2,543,666.00		6300	Supplies			$   180,650.00
Interest Earned				$     80,000.00		6400	Misc Expense			$   323,225.00
Misc Local Revenue General Op				$     13,300.00		6500	Capital Expenses			$       8,165.00
TRS on behalf				$   148,376.00
	Total General Operating			$3,944,836.00			Total Expenditures			$3,885,584.00
Food Service						Food Service
National School Lunch				$     97,000.00		6100	Payroll Costs			$   135,845.00
National School Breakfast				$     46,000.00		6200	Contracted Services			$       3,600.00
Interest Earned				$       1,500.00		6300	Supplies			$   116,500.00
Misc Local Food Service				$     80,000.00		6400	Misc Expense			$       1,550.00
USDA Commodities				$     14,500.00		6500	Capital Expenses			$                -
State Food Service				$       5,500.00
	Total Food Service			$   244,500.00			Total Expenditures			$   257,495.00
Projected Monies Available				$4,189,336.00		Projected Expeditures				$4,143,079.00
				Net Difference		$                  46,257.00