PROJECTION: 20150                             FY15 School Department Budget                       













2013 2014 2014 2015 PCT
ACCOUNTS FOR:
ACTUAL REVISED BUD YTD ACTUAL SCHOOL COMMITTEE
CHANGE
  (852090) Capital Reserves




852090 9100       Fund Transfers Out                    185,000        160,197        160,197        202,122 26.20%









TOTAL (852090) Capital Reserves        185,000        160,197        160,197        202,122 26.20%