Transcription of 2017 Budget Overview Assumptions April 12, 2017
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2017 Budget Overview Assumptions April 12, 2017
2017 18 District Budget Proposal Overview & Assumptions April 12, 2017. 2017 2018 Capital Outlay Project No Changes Work to be scheduled at TAE High School Scope of work to include Boiler room equipment replacement Side walk concrete replacement Exterior door replacement Gymnasium backboard pulley system replacement Gas house roof replacement Alternates Landscaping ** Budgeted in the general fund Budget and offset by reimbursement from previous year's Capital Outlay project Expenditures Account 2016 2017 2017 2018 Dollar Percent Adopted Proposed Difference Difference Budget Budget General Support $2,943,215 $2,999,105 $58,890 Instructional $10,727,554 $11,083,600 $356,046 Transportation $507,222 $560,978 $53,756 Employee $4,843,270 $5,084,319 $241,049 Benefits Debt Service $1,193,788 $1,473,146 $279,358 Inter fund $169,732 $175,000 $5,268 Transfer Total $20,384,781 $21,376,148 $991.
Preliminary Property Tax Cap projection based on current rules 10 Tax Levy Limit (Cap) Before Exclusions Tax Levy Fiscal Year Ending (FYE) 06/30/2017 $7,446,383
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