| NURSING HOME REFERENDUM FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 044-55.400.100-000 CURRENT PROPERTY TAX | 0.00 | 545,917.48 | 560,000.00 | 555,629.31 | 640,000.00 | |
| 044-55.430.200-000 INTEREST EARNED | 0.00 | 2,435.26 | 300.00 | 4,066.47 | 5,000.00 | |
| Total Revenue | 0.00 | 548,352.74 | 560,300.00 | 559,695.78 | 645,000.00 | |
| 044-55.690.000-000 EXPANSION OF SERVICES | 0.00 | 0.00 | 280,000.00 | 60,709.25 | 320,000.00 | |
| 044-55.770.000-000 PHYSICAL PLANT IMPROVMNT | 0.00 | 124,910.23 | 280,000.00 | 111,351.50 | 320,000.00 | |
| Total Expenditure | 0.00 | 124,910.23 | 560,000.00 | 172,060.75 | 640,000.00 | |
| Excess Revenue over (under) Expenditures | 0.00 | 423,442.51 | 300.00 | 387,635.03 | 5,000.00 | |