1. Preliminary Budget Presentation Economics and Historical Trends
Midd-West School District

2. Presentation Outline 2017-18 Millage Information
Assessment Analysis of Snyder County
Ten Year Taxation History
Assessment History
Act 1 Base vs. Adjusted Index
Revenue History
Local Revenue History
Pension Expenditure Analysis
Expenses by Object History
Salary and Benefits History
Debt Schedule
Debt Refund Update

3. Millage Information
Adjusted Index Set at 3.4%, Base 2.5%
Max millage increase to index is mills
Assessment currently at $174,271,140 (subject to change)
Maximum additional revenue to index = $415,427 (subject to change)
CLR (Common Level Ratio) – 5.85
Average Residential Assessment $16,041, Farm $23,281, Commercial and Industrial $47,332
Increase to index would be $2.38 per $1,000 of Assessment

4. Assessment Analysis: Snyder County

5. Taxation History

6. Assessment History

7. Act 1 Base vs. Adjusted Index

9. $5,054,727
$4,753,556
$4,619,708
$4,376,080
$3,988,845
$4,233,377
$4,253,585
$3,221,158

10. Pension Expenditure Analysis

13. Debt Schedule

14. Debt Refund Update