1. Plattsburgh City School District 2013-2014 Budget Presentation

2. Budget Overview 2012-132013-14 Change Budget 37,812,74439,632,807 4.8% Revenues 16,074,295 16,740,881 4.2% Reserves 1,900,000 2,565,000 35% Tax Levy 19,833,75820,326,926 2.49% Tax Rate 21.56/1,000* 22.10/1000 * Note: Tax impact estimate does not assume any increase in the total taxable assessed value for the City. Total valuation will not be known until June, but in the past, an increasing tax base has yielded a tax rate increase which is lower than the tax levy increase.

3. Revenue / Fund Balance & Reserves State / Federal Aid $16,026,381 Local Revenue $ 714,500 Fund Balance $ 1,900,000 (ERS) Reserve $ 665,000 Tax Levy $20,326,926 Total $39,632,807

4. Revenue / Fund Balance & Reserves

6. Expenditures Administrative $ 3,747,749 Program $ 30,637,013 Capital $ 5,248,045 Total $ 39,632,807 Estimated Contingency = $39,139,639 (- $493,168)

7. Expenditures

8. Estimated Tax Bill Average single family home assessed value per City Assessor Office is $145,4002012-132013-14Change $3,135$3,213$78 See table in newsletter for greater detail Calculated Tax Cap for 2013-14 is 5.58%, yet budget proposal is set below the cap at 2.49% 2012 2.48% levy increase yielded a 0.96% rate increase due to increased assessed values Without STAR Exemptions

9. Board Membership Elections Two Open Seats –5 year term, conclusion of term completed by Mrs. Amelia Goerlitz –5 year term, conclusion of Mr. Steven Sullivan’s term –Amelia Goerlitz, Ronald A. Marino, Walter Peter Chmura, Robert Dolan, Kathie Cameron- Murray

10. May 21, 2013 Polls open between 7:00 AM – 8:00 PM Voters must be registered with the County Board of Elections, 18 years old and City residents Poll locations – a slight change following City Ward redistricting (see newsletter or webpage for details)

11. Additional Materials Previous Hand Outs See District Webpage State Required Budget Binders Line Item Budget School Report Cards from the State Education Department Mailings Budget Newsletter (already mailed) School District Budget Notice Voting Location Postcard