1. Budget Adoption
Wednesday
April 18, 2018

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

3. 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

4. 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

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