2017-2018 Year-to-Year Budget Change $124,689,000 4.7% - - PowerPoint PPT Presentation

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Dec 22, 2023 210 likes •333 views

2017-2018 Year-to-Year Budget Change $124,689,000 4.7% $119,088,329 3.54% $115,014,480 1.09% $113,774,956 2.3% 2014-2015 2015-2016 2016-2017 2017-2018 * %year-to-year increase Tax Levy Increases 8.90% 2.99% 2.16% 2.10% Tax Rate

SLIDE 1

2017-2018

SLIDE 2

SLIDE 3

Year-to-Year Budget Change

2014-2015 2015-2016 2016-2017 2017-2018 $124,689,000 $113,774,956

2.3% 4.7%

* %year-to-year increase

1.09%

$115,014,480 $119,088,329

3.54%

SLIDE 4

Tax Levy Increases

2.10% 2.16% 2.99% 8.90%

SLIDE 5

1.1%

Tax Rate

SLIDE 6

0.65%

1.1%

Tax Rate Increases

5.95%

0.35%

2014-2015 2015-2016 2016-2017 2017-2018

SLIDE 7

$100,000 Tax DECREASE $13.65 $300,000 Tax DECREASE $52.65

Home

With STAR Exemption

without an increased assessment

$200,000 Tax DECREASE $33.15

SLIDE 8

Additional Pre-K More ENL Support Co-Curricular Support

Budget Highlights

Contract Settlements

SLIDE 9

May 16 Budget Vote May 8 Budget Hearing May 8 Tele-Town Hall May 16

Board Elections

SLIDE 10

Proposition #1 Proposition #2 Proposition #3 Budget Buses & Capital Improvements Establish Capital Reserve Easement Proposition #4 Board Elections