1. Hendrick Hudson School District
Budget
March 21, 2018
Mr. Joseph Hochreiter
Mr. Enrique Catalan 1

2. Budget Update
pictures 2

3. Preliminary Budget January 10 March 21
Preliminary Budget $78,920,998 to 80,314,454 $79,532,609
Budget $79,649, $79,649,118 Budget Increase ($) $(728,120) to $665, $ (116,510)
Percent Increase -0.9% to 0.8% %
Preliminary Tax Levy $42,612, $42,615,473
Tax Levy $41,750, $41,750,344 Percent Increase 2.1% %
Fund Balance Use $ 1,300, $ 2,070,000
Fund Balance Restricted
From Debt Service $256, $ 256,530 3

4. CAP Information NYS CAP 2018-19 2.0% Hen Hud CAP 2018-19 2.1%
Tax Levy (E) $42,615,473
Hen Hud CAP $42,616,461
Hen Hud CAP $41,750,346
Hen Hud CAP Inc. $866,115
Hen Hud Percent Inc. 2.1%

5. Budget/Tax Levy/Tax CAP5

6. Budget, Revenues and Tax Levy
Budget, Revenues and Tax Levy 6

7. 7

8. Tax Change in US Dollars for an Average House in the
Hendrick Hudson School District 8

9. Questions or Comments 9