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2014 -2015 PROPOSED BUDGET. 2014 - 2015 PROPOSED EXPENDITURES BREAKDOWN Program Expenditures 11,699,361 Capital Expenditures3,003,808 Administration Expenditures1,585,179.

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Presentation on theme: "2014 -2015 PROPOSED BUDGET. 2014 - 2015 PROPOSED EXPENDITURES BREAKDOWN Program Expenditures 11,699,361 Capital Expenditures3,003,808 Administration Expenditures1,585,179."— Presentation transcript:

1 PROPOSED BUDGET

2 PROPOSED EXPENDITURES BREAKDOWN Program Expenditures 11,699,361 Capital Expenditures3,003,808 Administration Expenditures1,585,179 TOTAL PROPOSED EXPENDITURES 16,288,348

3 Budget Program Expenditures 11,809,181 11,699,361 Capital Expenditures 2,850,165 3,003,808 Administration Expenditures 1,600,516 1,585,179 Total 16,259,862 16,288,348

4

5 PROPOSED REVENUE BREAKDOWN State Aid 5,686,971 Other Revenue1,004,067 Real Estate Taxes9,597,310 TOTAL PROPOSED REVENUES 16,288,348

6 PROPERTY TAXES$ 9,597,310 STATE AID (Executive Proposed) $ 5,686,971 MISC REVENUE$ 468,655 FUND BALANCE & REVENUES$ 535,412 (If Needed) TOTAL REVENUE$16,288,348

7  REDUCING STAFF THROUGH ATTRITION  1.0 FTE GRM Cleaner .05 FTE JSHS Clerical  STEP SAVINGS ON 1.0 FTE MATH TEACHER – DUE TO A RESIGNATION  SPENDING FREEZE PUT IN PLACE FOR ALL NON ESSENTIAL ITEMS

8  F/T SECURITY GUARD AT GRM - $25,000  RESTORATION OF DRIVER’S EDUCATION PROGRAM - $15,000  CONTRACTUAL SALARIES & BENEFITS - $37,000  INSTRUCTIONAL TECHNOLOGY EQUIPMENT - $70,000  ENGINEER* - $10,000  ARCHITECT* - $10,000  *TO CONDUCT STATE REQUIRED 5 YR CAPITAL PLAN

9 TAX LEVY LIMIT OF 1.96% REFLECTS DEBT SERVICE ALLOWABLE EXCLUSION BALANCED BUDGET MEETING THE TAX REQUIREMENTS OF NYS FOR PROPERTY OWNERS TO RECEIVE INCOME TAX REBATE

10 TOWN SEGMENT YEAR TO YEAR TAX RATE DIFFERENCE ESTIMATED* DEERPARK HIGHLAND LUMBERLAND TUSTEN * Per $1000 of Assessed Value Based on July 1, 2013 Tax Roll Assessment

11 QUESTIONS?


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