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Budget Committee Meeting August 30, 2012

Budget Committee Meeting August 30, 2012. FY 2012-13 Un-Restricted General Fund Final Budget Scenarios Including identified budget reductions of $1.2 million Scenario A Scenario B Tax Initiative Passes Tax Initiative Fails

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Budget Committee Meeting August 30, 2012

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  1. Budget Committee MeetingAugust 30, 2012

  2. FY 2012-13 Un-Restricted General Fund Final Budget Scenarios Including identified budget reductions of $1.2 million Scenario A Scenario B Tax Initiative Passes Tax Initiative Fails Beginning Balance $ 3,336,667 10.07% $ 3,336,667 10.07% Estimated Income 32,107,80130,375,405* Total Funds Available $35,444,468 $33,712,072 Expenses Salaries 19,203,54619,203,546 Benefits 7,400,8597,400,859 OPEB Liability 328,000 328,000 Books & Supplies 577,576577,576 Other Operating Exp. 3,705,1923,702,192 Capital Outlay 10,000 10,000 Other Outgo 1,192,7001,192,700 Total Expense $32,417,873 $ 32,417,873 GFOperating Deficit (310,072) (2,042,488) Transfers Categorical/grants -0- -0- Estimated Ending Balance $3,026,595 9.34% $ 1,293,917 3.99% *Estimated Mid-Year Cut is $1,732,396

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