Budget Adoption Wednesday April 18, 2018

Year to year budget comparison 2017-18 actual 2018-19 proposed Percent change Budget $49,909,279 $51,876,905 3.94% Tax Levy $23,612,596 $24,001,822 1.65%

Projected Revenues Category 2017-18 Budgeted Revenue $ 2018-19 Estimated Revenue $ Revenue Change in $ Budget to Budget % Federal Aid 1,349,929 Other Revenues (PILOTs, Charges for Services(non-resident tuition, health and welfare, Medicaid)Interest, etc.) 456,531 411,532 -44,999 -9.86 State Aid (See included print out) 20,121,744 21,613,016 1,491,597 7.41 Assigned Fund Balance (Reserves, BOCES Refund, Capital Transfer) 4,097,430 4,100,607 13,177 .32 Tax Levy 23,612,596 24,001,822 389,226 1.65 Total 49,909,279 51,876,905 1,977,625 3.94

Notable Budget Changes Staff 1.0 Secretary (Clerk Typist (.5 Special Education & .5 Business Office) 1.0 Computer Technician 1.0 retirement replacement Transportation Potential late run modifications Other Chromebook rollout continuation

Budget Vote & Board Election Ellenville High School Library Tuesday, May 15, 2018 Ellenville High School Library 8 :00 A.M. – 8:00 P.M.