 |
Town of East Windsor
FY 2011 - 2012 Adopted Budget
|
F/Y 10/11 |
F/Y 11/12 |
|
|
|
BUDGET |
ACTUAL |
DOLLAR CHANGE |
% CHANGE |
|
|
|
|
|
GENERAL GOVERNMENT |
10,534,899 |
10,659,500 |
124,601 |
1.18% |
|
|
|
|
|
SANITATION & WASTE REMOVAL |
731,316 |
811,124 |
79,808 |
10.91% |
|
|
|
|
|
DEBT SERVICE |
1,969,551 |
1,778,924 |
(190,627) |
-9.68% |
|
|
|
|
|
CAPITAL IMPROVEMENTS |
437,769 |
485,667 |
47,898 |
10.94% |
|
|
|
|
|
GENERAL GOVERNMENT |
13,673,535 |
13,735,215 |
61,680 |
0.45% |
|
|
|
|
|
BOARD OF EDUCATION |
18,828,206 |
19,406,451 |
578,245 |
3.07% |
|
|
|
|
|
GRAND TOTAL |
32,501,741 |
33,141,666 |
639,925 |
1.97% |
Community Comparisons
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