Colchester, Connecticut

Transportation costs for JB

BOE Budget Committee Meeting 9:00AM

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budget FY 2021-22 BoardDocs (BOE meetings) 2021-12-02

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Vani
Van 2
Van 3
Van 4
Van5
Van 6
Van7

20/21 NON COVID:
7,353.00
21,414.00
47,938.32

24,585.20.

10,139.40
23,744.55

35,113.77

56,781.84
27,606.75
26,183.91
10,628.00
30,599.43

62,702.88

13,681.20

52,213.40,

56,987.52

507,673.17,

$198,969.98

21/22:

_ 13,860.00.
26,147.10
50,565.90
56,842.80
24,192.00,
51,294.60
31,292.00
55,018.60,
31,292.00
23,522.80
17,250.00
67,374.00
71,391.60
15,815.10
47,460.00
15,255.00
15,255.00
10,920.00

 

624,748.50

$43,711.50
$41,050.80 |
$40,906.00
$40,906.00
$45,231.90
$60,635.00 |
$40,906.00 |

$313,347.20

($114,377.22)

($231,452.55) __

DIFFERENCE:
6,507.00
4,733.10
'-2,627.58
-32,257.60
-14,052.60
-27,550.05
3,821.77
1,763.24
-3,685.25
2,661.11
-6,622.00
-36,774.57
8,688.72
-2,133.90
4,753.40
-15,255.00
-15,255.00

-117,075.33

21/22 Rate per day
$241.50
$226.80
$226.00
$226.00
$249.90
$355.00
$226.00

$1,751.20