===PAGE 1=== Lunenburg Public Schools FY19 Proposed Non Personnel Budget - Facilities and Grounds: Summary Sheet FY14 FY15 FY16 FY17 FY18 FY19 DESCRIPTION Actual Actual Actual Actual Budgeted Requested difference EXPENSES 4110 - Cust. Supplies - System Custodial Supplies/System 36,474 36,731 47,251 40,541 39,247 40,903 1,656 4120 - Heating of Buildings Fuel Oil/Heating Charges 316 239 0 675 500 500 - Natural Gas/Heating Charges 178,451 184,592 155,501 84,516 132,184 102,655 (29,529) 4130 - Utility Services Dumping Fees/Sewerage 28,380 30,944 33,044 34,883 32,873 32,500 (373) Electricity/System 181,034 181,132 202,545 214,115 193,083 188,053 (5,030) Trash Removal/System 1,273 18,522 25,277 18,211 20,692 21,254 562 Telephone/System 11,917 9,350 9,260 10,274 10,620 10,620 - Water Consumption/System 10,486 11,277 15,460 22,296 29,650 21,200 (8,450) Telephone Maintenance/System 1,173 630 2,400 0 1,850 1,850 - 4210 - Maint. of Grounds Maint of Grounds Supplies/Syst 990 2,794 3,791 3,085 5,925 7,700 1,775 Maint. of Grounds/Contrctd Serv 5,030 13,200 31,450 2,650 (28,800) 4220 - Maint. of Buildings Maint. of Buildings/Contrcted Serv 77,664 73,578 74,554 71,970 78,000 80,000 2,000 Maint. of Building Supplies/System 45,484 57,916 46,757 42,095 53,000 53,000 - Emergency Expenditures 853 1,166 1,865 5,000 7,500 2,500 4230 - Maintenance Repairs Vehicle Maintenance/Repairs 7,480 8,760 5,133 9,441 8,400 8,400 - Fire Safety/Furniture Repair 6,671 6,966 9,119 7,908 8,605 9,148 543 Repair of Equip/Maintenance 4,055 4,122 5,855 3,302 4,150 6,050 1,900 7300 - Acquisition/Improv. Equip. New Equipment/System Maint 0 2,609 1,846 872 2,230 3,700 1,470 Capital Improvement - Maint. 2,904 53,350 156,223 11,000 60,000 49,000 TOTAL EXPENSES: 592,700 633,065 697,336 735,472 668,459 657,683 -10,776