1. Wellsville Central School District
Enter to Learn, Go Forth to Serve
Budget
Vote Date Tuesday, May 15th 7:00 am-9:00 pm
High School Gymnasium Entrance

2. Expenses

3. Expenses (to be displayed in Overview)

4. 2018-2019 Proposed Expenditure Summary

5. Changes for 2018-2019 Budget Increase Budget Decrease
Salaries – Contractual Obligations Offset By Budget Adjustment
$7,281
Debt Service-Decrease in Bond Principal due to refinancing
(-$280,545)
Transportation – Equipment and Maintenance of Garage
$15,000
Benefits-Using reserves for Unemployment and Employee Retirement
(-$212,463)
Maintenance and Operations increase due to safety upgrades
$100,000
BOCES – Transportation for Special Needs
$79,000
Supplies & Materials – Increase to offset household expenses
$58,714
Sub Total
$259,996
(-$493,008)
Net Decrease
($233,012) or -0.8%

6. Taxes Tax Levy 2017-2018 Tax Levy 2018-2019 $8,346,858 $8,305,124
Difference
($41,734)
(0.5%)

7. Estimated Revenue

8. Proposition 1 2018-2019 Budget: $28,994,163
Estimated Local Share of the Budget $6,391,533 (22%)
Levy Decrease (-0.50%)

9. Proposition 2
Authorization to purchase 2 buses with a total from both not to exceed $250,000
(2) 65 Passenger Buses

10. Proposition 3
David A. Howe Library tax levy will be $430,932, representing a 0% increase

11. Board Members
There are 3, 3-year term, vacancies for the Board of Education
The candidates are:
Bryan Gamache
Heather Gill
Ronald (Keith) Liones, Jr.