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

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


  1. 2017-2018

  2. 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

  3. Tax Levy Increases 8.90% 2.99% 2.16% 2.10%

  4. Tax Rate -1.1%

  5. Tax Rate Increases 5.95% 0.65% -0.35% -1.1% 2014-2015 2015-2016 2016-2017 2017-2018

  6. Home $100,000 Tax DECREASE $13.65 $200,000 Tax DECREASE $33.15 $300,000 Tax DECREASE $52.65 With STAR Exemption without an increased assessment

  7. Budget Highlights Contract Settlements Additional Pre-K More ENL Support Co-Curricular Support

  8. May 8 May 8 Budget Tele-Town Hall Hearing May 16 May 16 Budget Vote Board Elections

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

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