Anaconda S.D. 10 FY 2020 FY 2021 Variance Budget Tax Levy Mills - - PowerPoint PPT Presentation

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Jan 24, 2023 114 likes •171 views

Anaconda S.D. 10 FY 2020 FY 2021 Variance Budget Tax Levy Mills Budget Tax Levy Mills Budget Tax Levy Mills Fund Elementary General $ 5,833,147.95 $ 1,426,045.66 106.29 $ 5,420,928.81 $ 1,110,973.09 84.17 $ (412,219.14) $

SLIDE 1

Anaconda S.D. 10 Fund Budget Tax Levy Mills Budget Tax Levy Mills Budget Tax Levy Mills Elementary General 5,833,147.95 $ 1,426,045.66 $ 106.29 5,420,928.81 $ 1,110,973.09 $ 84.17 (412,219.14) $ (315,072.57) $

22.12

Elementary Transportation 227,000.00 $ 120,348.26 $ 8.97 238,000.00 $ 59,791.14 $ 4.53 11,000.00 $ (60,557.12) $

4.44

Elementary Bus Depreciation 40,810.07 $ 12,600.00 $ 0.94 53,389.22 $ 12,600.00 $ 0.95 12,579.15 $

0.01 Elementary Tuition 360,000.00 $ 298,271.04 $ 22.23 375,000.00 $ 323,298.46 $ 24.50 15,000.00 $ 25,027.42 $ 2.27 Elementary Retirement 725,000.00 $ 0.00 740,000.00 $ 0.00 15,000.00 $

0.00 Elementary Adult Education 20,000.00 $ 8,007.58 $ 0.60 20,000.00 $ 7,255.76 $ 0.55

(751.82) $

0.05

Elementary Technology 4,741.74 $ 0.00 9,364.76 $

0.00 4,623.02 $

0.00 Elementary Flexibility 20,667.52 $ 0.00 14,309.74 $

0.00 (6,357.78) $

0.00 Elementary Building Reserve 242,718.86 $ 38,905.00 $ 2.90 246,132.20 $ 90,400.00 $ 6.85 3,413.34 $ 51,495.00 $ 3.95 Elementary Debt Service

0.00 0.00

0.00 High School General 3,009,068.14 $ 722,311.51 $ 52.19 2,811,508.65 $ 457,940.65 $ 33.62 (197,559.49) $ (264,370.86) $

18.57

High School Transportation 115,000.00 $ 61,493.82 $ 4.44 150,000.00 $ 62,750.00 $ 4.61 35,000.00 $ 1,256.18 $ 0.17 High School Bus Depreciation 61,554.70 $ 18,900.00 $ 1.37 80,480.34 $ 18,900.00 $ 1.39 18,925.64 $

0.02 High School Tuition 9,470.28 $

0.00 1,594.08 $ 0.00 (7,876.20) $

0.00 High School Retirement 350,000.00 $

0.00 350,000.00 $

0.00 High School Adult Education 30,000.00 $ 19,503.21 $ 1.41 30,000.00 $ 17,946.07 $ 1.32

(1,557.14) $

0.09

High School Technology 2,449.16 $

0.00 4,870.63 $

0.00 2,421.47 $

0.00 High School Flexibility 4,240.22 $

0.00 4,290.84 $

0.00 50.62 $

0.00 High School Building Reserve 96,556.44 $ 17,790.00 $ 1.28 113,150.50 $ 23,750.00 $ 1.74 16,594.06 $ 5,960.00 $ 0.46 High School Debt Service

0.00 0.00 Totals 11,152,425.08 $ 2,744,176.08 $ 202.62 10,663,019.77 $ 2,185,605.17 $ 164.23 (489,405.31) $ (558,570.91) $

38.39

ELM TOTAL FY20 141.93 ELM TOTAL FY21 121.55

20.38

H.S. TOTAL FY20 60.69 H.S. TOTAL FY21 42.68

18.01

202.62 164.23

38.39

FY 2020 FY 2021 Variance

SLIDE 2

Anaconda S.D. 10 Year Taxable Value Taxable Value 2021 13,197,766 $ (217,915) $

1.77%

13,615,668 $ (223,707) $

1.76%

2020 13,415,681 $ 1,054,823 $ 8.53% 13,839,375 $ 1,076,034 $ 8.43% 2019 12,316,700 $ (44,158) $

0.36%

12,719,643 $ (43,698) $

0.34%

2018 12,360,858 $ 555,987 $ 4.71% 12,763,341 $ 391,865 $ 3.17% 2017 11,804,871 $ 162,941 $ 1.40% 12,371,476 $ 336,059 $ 2.79% 2016 11,641,930 $ 43,453 $ 0.37% 12,035,417 $ 54,577 $ 0.46% 2015 11,598,477 $ (470,004) $

3.89%

11,980,840 $ (462,040) $

3.71%

2014 12,068,481 $ 965,019 $ 8.69% 12,442,880 $ 979,743 $ 8.55% 2013 11,103,462 $ 71,437 $ 0.65% 11,463,137 $ 83,499 $ 0.73% 2012 11,032,025 $ 169,321 $ 1.56% 11,379,638 $ 167,156 $ 1.49% 2011 10,862,704 $ (108,676) $

0.99%

11,212,482 $ (105,699) $

0.93%

2010 10,971,380 $ 234,052 $ 2.18% 11,318,181 $ 313,865 $ 2.85% 2009 10,737,328 $ 427,796 $ 4.15% 11,004,316 $ 441,469 $ 4.18% 2008 10,309,532 $ 560,154 $ 5.75% 10,562,847 $ 562,424 $ 5.62% 2007 9,749,378 $ 340,193 $ 3.62% 10,000,423 $ 345,233 $ 3.58% 2006 9,409,185 $ 594,081 $ 6.74% 9,655,190 $ 601,827 $ 6.65% 2005 8,815,104 $ 356,620 $ 4.22% 9,053,363 $ 360,220 $ 4.14% 2004 8,458,484 $ 253,363 $ 3.09% 8,693,143 $ 253,384 $ 3.00% 2003 8,205,121 $ (133,840) $

1.60%

8,439,759 $ (135,029) $

1.57%

2002 8,338,961 $ 79,530 $ 0.96% 8,574,788 $ 71,305 $ 0.84% 2001 8,259,431 $ (572,199) $

6.48%

8,503,483 $ (599,867) $

6.59%

2000 8,831,630 $ (596,600) $

6.33%

9,103,350 $ (604,890) $

6.23%

1999 9,428,230 $ 9,708,240 $ Variance Variance Elementary High School

SLIDE 3

ELM H.S. Total FY09 139.43 70.91 210.34 FY10 136.2 68.81 205.01 FY11 143.3 69.04 212.34 FY12 137.42 67.12 204.54 FY13 132.69 66.11 198.8 FY14 139.17 71.94 211.11 FY15 127.52 66.51 194.03 FY16 121.22 60.87 182.09 FY17 104.56 59.91 164.47 FY18 129.25 63.37 192.62 FY19 110.5 50.28 160.78 FY20 141.93 60.69 202.62 FY21 121.55 42.68 164.23

FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 Total 210.34 205.01 212.34 204.54 198.8 211.11 194.03 182.09 164.47 192.62 160.78 202.62 164.23 H.S. 70.91 68.81 69.04 67.12 66.11 71.94 66.51 60.87 59.91 63.37 50.28 60.69 42.68 ELM 139.43 136.2 143.3 137.42 132.69 139.17 127.52 121.22 104.56 129.25 110.5 141.93 121.55 50 100 150 200 250 300 350 400 450 Mills

Mill Comparison

Total H.S. ELM

SLIDE 4

Anaconda S.D. 10 2020 2021 Difference Fund Tax Levy Tax Levy Tax Levy Elementary General 1,426,045.66 $ 1,110,973.09 $ (315,072.57) $ Elementary Transportation 120,348.26 $ 59,791.14 $ (60,557.12) $ Elementary Bus Depreciation 12,600.00 $ 12,600.00 $

Elementary Tuition 298,271.04 $ 323,298.46 $ 25,027.42 $ Elementary Retirement 474,597.23 $ 750,000.00 $ 275,402.77 $ 29.33740795 Elementary Adult Education 8,007.58 $ 7,255.76 $ (751.82) $ Elementary Technology

Elementary Flexibility

Elementary Building Reserve 38,905.00 $ 90,400.00 $ 51,495.00 $ Elementary Debt Service

High School General 722,311.51 $ 457,940.65 $ (264,370.86) $ High School Transportation 61,493.82 $ 62,750.00 $ 1,256.18 $ High School Bus Depreciation 18,900.00 $ 18,900.00 $

High School Tuition

High School Retirement 172,502.26 $ 350,000.00 $ 177,497.74 $ 19.87474227 High School Adult Education 19,503.21 $ 17,946.07 $ (1,557.14) $ High School Technology

High School Flexibility

High School Building Reserve 17,790.00 $ 23,750.00 $ 5,960.00 $ High School Debt Service

Totals 3,391,275.57 $ 3,285,605.17 $ (105,670.40) $ Mill Value (Avg between Elm and H.S.) 13,580 Mill Increase from 2020 (7.78) $ Total Tax Increase decrease in Dollars (105,670.40) $

Est. Annual Tax Impact $100K home