1. Annual Budget Hearing
May 8, 2017

2. 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

3. Three Component Budget - Administrative

4. Three Component Budget - Program

5. Three Component Budget - Capital

6. 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

7. Revenue Budget