HOLLIDAYSBURG AREA SCHOOL DISTRICT 2016-2017 Committee of the Whole Meeting Budget Information Sessions June 1, 2016.

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Presentation transcript:

HOLLIDAYSBURG AREA SCHOOL DISTRICT Committee of the Whole Meeting Budget Information Sessions June 1, 2016

HOLLIDAYSBURG AREA SCHOOL DISTRICT MILLAGE IMPACT ON TAXPAYER No Millage1.0 Mill2.93 Increase Act 1 Index Proposed Revenues ,502,42246,708,28547,105,601 Proposed Expenditures (47,661,359) Total (Decrease) in Fund Balance(1,158,937)(953,074)(555,758) Retirement Rate Stabilization Fund Use475,662 Net (Decrease) in Undesignated Fund Balance(683,275)(477,412)(80,096) Average Residential Taxpayer Costs No Millage1.0 Mill2.93 Increase Act 1 Index Average Assessed Value$15,055 Millage Rate Tax$1,467.86$1,482.92$1, Increase Per YEAR to the AVERAGE Taxpayer$0.00$15.06$44.11 Increase Per MONTH to the AVERAGE Taxpayer$0.00$1.25$3.68