1 / 18

CY2013 BUDGET PRESENTATION

CY2013 BUDGET PRESENTATION. September 18, 2012. PROPOSED 2013 BUDGET TO 2012 ACTUAL. HISTORY OF BUDGETS, RATES, ASSESSED VALUE, TAX LEVIES AND TAX CAPS. Basic Grant $64,461,626 State Government $ 1,980,600 Local Government $ 420,000 Federal Government $ 485,000

bradley-mullen
Télécharger la présentation

CY2013 BUDGET PRESENTATION

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. CY2013 BUDGET PRESENTATION September 18, 2012

  2. PROPOSED 2013 BUDGET TO 2012 ACTUAL

  3. HISTORY OF BUDGETS, RATES, ASSESSED VALUE, TAX LEVIES AND TAX CAPS

  4. Basic Grant $64,461,626 • State Government $ 1,980,600 • Local Government $ 420,000 • Federal Government $ 485,000 • Sale of Property $ 187,500 • GENERAL FUND REVENUE $67,534,726 GENERAL FUND EXPENDITURES 2013 • Salaries $50,404,788 • Fringe Benefits $14,401,698 • Transfer Tuition $ 1,960,000 • Contracted Services $ 1,139,216 • Utilities & Insurance $ 588,290 • Supplies/Other $ 1,730,693 • GENERAL FUND EXPENDITURES $70,224,685 • SHORTAGE($2,689,959) GENERAL FUND REVENUE 2013

  5. DEBT SERVICE FUND

  6. RETIREMENT/SEVERANCE FUND

  7. CAPITAL PROJECTS FUND

  8. TRANSPORTATION OPERATING FUND TRANSPORTATION REVENUE

  9. TRANSPORTATION BUS REPLACEMENT

  10. GENERAL FUND SALARIES AND BENEFITS 92.40%* 91.56%

  11. ENROLLMENT HISTORY

  12. TEACHING STAFF

  13. APPEALS Transportation Operating Fund • Fuel $ 62,450 • New Routes $107,660 • Total Appeals $170,110

  14. RAINY DAY FUND

  15. TAX RATE COMPARISON VS. EXPECTED

  16. TAX LEVY COMPARISON VS. EXPECTED

  17. C O N C E R N S  Health Insurance Increases  Declining Enrollment  PERF Increase 1-1-13 to 13%  Tax Caps  Declining Assessed Value  Declining Rainy Day Fund in 2012 will be eliminated in 2013  Long Term Natural Gas Contracts to 2016  Impact Aid Declining  Never Replaced General Fund Dollars Lost in 2009 - $3.3 million  State Law – Must Have a Balanced Budget

  18. Next steps  PRESENT A PLAN TO REDUCE EXPENDITURES  PRESENT A PLAN TO INCREASE REVENUES

More Related