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Land Sale Income Statement
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RevenueActualTotal
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Moorland Township
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Sullivan Township 214,868
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Total Revenue 214,868
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Expenses
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Surveying Costs 20,000
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Title Charges 3,015
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Commission 8,800
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Record and Transfer 1,514
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Miscellaneous 188
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Total Expenses 33,517
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Net Land Sale Income/Proceeds to Date (12/9/2020)
 181,351
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Proposed Expense Allocation
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Budgeted Actual
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Budgeted Land Sale Revenue 364,733 214,868
-Properties sold through 2/8/21
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Budgeted Harvesting Revenue TBD
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Estimated Revenue 364,733
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Relationships and Communication
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PBIS 15,000
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Digital Two-Way Radio 6,500
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Gateway Entrance Signs/Village of Ravenna 10,000
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Teaching and Learning
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Curriculum - ILT Determines 60,000 135
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Set $
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MS Science Materials/Resources 10,000
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COVID Emergency Set Aside 20,000
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District USP Replacement - Technology 23,523
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Wireless Network Controller P2V - Technology 8,894
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Facilities and Finance
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Tractor + Implements 50,000 51,427
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Truck + Attachments 40,000 51,614
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Tree Removal 8,000 8,250
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Entrance Rugs/Floor Mats 4,000
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Signage/Branding 10,000
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No Trespassing Signage Project 7,000
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Parking Lots - Potentially a Bond Funded Project 30,000
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Landscaping - Potentially a Bond Funded Project 25,000
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Ext. Athletic Fields - Potentially a Bond Funded Project
 40,000
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Property Fund Equity 36,473
10% From Sales, 10% From Harvesting Timber
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Estimated Expenses 404,390
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Remaining Proceeds (39,657)
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District Needs - Runners Up
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Communication Stipend
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Classroom AV
Bond Funds?
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Security Cameras
Bond Funds?
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Seal Gym Wall
Bond Funds?
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