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Wellsville Central School District

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Presentation on theme: "Wellsville Central School District"— Presentation transcript:

1 Wellsville Central School District
Enter to Learn, Go Forth to Serve Budget Vote Date Tuesday, May 21st 7:00 am-9:00 pm High School Gymnasium Entrance

2 2019-2020 Proposed Expenditure Summary

3 Expenses

4 Expenses (in Overview)

5 Estimated Revenue

6 Taxes Tax Levy 2018-2019 Tax Levy 2019-2020 $8,305,124 $8,222,073
Difference ($83,051) (1.0%)

7 Proposition 1 2019-2020 Budget: $29,999,913
Estimated Local Share of the Budget $6,549,932 (22%) Levy Decrease (1.0%)

8 Proposition 2 Authorization to purchase 2 buses with a total from both not to exceed $280,000 (1) 65 Passenger Bus (1) 46 Passenger Wheel-Chair Bus

9 Proposition 3 Authorization to establish a capital reserve for $1,100,000.

10 Board Members There are 2, 3-year term, vacancies for the Board of Education The candidates are: Rex Olson Steven Pettenati


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