Annual Budget Hearing May 8, 2017

2017-2018 Budget Highlights 2.69% tax levy increase = $1,550,811 Stays within the tax cap 2.75% budget increase = $101,247,326 Increase in State Aid = $1,267,649

Three Component Budget - Administrative

Three Component Budget - Program

Three Component Budget - Capital

Budget to Budget CATEGORY 2016-2017 2017-2018 Inc. (Dec.) Administrative $ 7,255,540 $ 8,032,162 $ 776,622 Program $81,125,943 $ 82,694,599 $1,568,656 Capital $10,151,973 $ 10,520,565 $ 368,592 TOTAL BUDGET $98,533,456 $101,247,326 $2,713,870

Revenue Budget