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70602' Coll'n,Conserv'n & IPM70603' Equipment & Software70701' Fundraising Expense$$$$$$$$$$$$$2,5005,000000Proposed 2021 KCHS Budget$ 2,500 $ 1,679.96 $ 2,500 $ 2,330.30 $$ 4,000 $ 11,004.36 $ 4,000 $ 4,892.71 $$-$-$$$1,7502,0001,398.997,257.41Support$$$429_06SerlesRenewal, TechLectureschool children7080170901801 03801 058010680't0980110801't28011780118Total ExpenseNet lncomeProgram/Events ExpenseEducation ExpenseUtilities-Rental 1 14 1/2Garbage Pick Up-RentalJanitorial Service-Rental 1 14Repairs-Rental 1 14 1/2Legal-RentalMiscellaneous-RentalRE Taxes402 S Main2,500150751,5004001,500100754,0002,500 $150 $75$1,500 $400 $1,500 $100 $75$4,000 $2,000 $150 $75$1,500 $400 $1,500 $100 $75$4,500 $139.361,187.U327.503,021.953,992.94825.79$$$$$$$$$2,500 $150 $75$1,500 $400 $1,500 $100 $75$4,000 $4,205.461,979.01225.551,5U.17(30.00)2,752.923,665.82$$$$$$$$$122.031,583.6197.501,620.421_323,923.29.3076,722$$(1$ 186,722 $ 146,23t.85 $ 164,972 $ 168,727.89 $ 153,150 $ 187,183.80$ (4s,7221 $ (30,468.3r) $ 7,248 $ 4,276.67 $ (24,830) $ s,276.42Page 3 of 3
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