2006-2007
BUDGET
WATER USE
2006-2007
			Expense				Estimated
							Expense	Proposed
	Location		01-02	02-03	03-04	04-05	05-06	06-07
# 0720	Cohanzie		710	763	715	673	731	687
# 0722	Great Neck		1,078	1,489	1,186	674	1,242	704
	Sprinkler		339	339	254	339	339	339
# 0724	Oswegatchie		707	688	820	745	807	756
# 0726	Quaker Hill		780	878	1,389	882	592	0
	Sprinkler		1,016	1,016	762	1,016	1,016	0
# 0728	Southwest		691	690	739	733	666	759
	Subtotal - Elem.		5,321	5,863	5,865	5,062	5,393	3,245
# 0730	Middle School		1,273	1,655	2,054	1,657	1,699	2,225
	Sprinkler (CLMS)		339	339	254	339	339	339
# 0732	High School		10,957	7,850	9,297	15,459	9,789	5,039
	Sprinkler (WHS)		1,016	1,016	762	1,016	1,016	1,016
	Total		18,906	16,723	18,232	23,533	18,236	11,864
# 0734	Recs & Parks		(1,441)	(1,441)	(1,441)	(1,104)	(1,175)	(1,316)
	Final Board of
	Education Cost:		17,465	15,282	16,791	22,429	17,061	10,548
WATERFORD PUBLIC SCHOOLS
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