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| EQUIPMENT
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
$504,615 |
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| Object |
|
Description |
Actual 2004-05 |
Budget 2005-06 |
Proposed 2006-07 |
$ Increase or (Decrease) |
% Increase or
(Decrease) |
|
| 730 |
|
Program Equipment |
23,851 |
18,124 |
44,553 |
26,429 |
145.82% |
|
| 730 |
|
Audio Visual
Equipment |
1,157 |
3,012 |
3,312 |
300 |
9.96% |
|
| 730 |
|
Technology Plan
Equipment |
352,852 |
398,973 |
369,787 |
(29,186) |
-7.32% |
|
| 730 |
|
Special Education Equipment |
7,669 |
8,790 |
13,334 |
4,544 |
51.70% |
|
| 730 |
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Other Equipment |
0
|
328 |
0 |
(328) |
0.00 |
|
| 730 |
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Building Equipment |
77,738 |
135,994 |
73,629 |
(62,365) |
-45.86% |
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Totals |
463,267 |
565,221 |
504,615 |
(60,606) |
-10.72% |
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