1. WEST’S BUDGET PICTURE May 16, 2011
Current year budget may show $1 million
balance
West is allowed to use this balance in
West’s revenue will be reduced by $2,464,000 if
taxes are continued or $5,435,000 if not continued
While course sections are decreasing, benefits, step and
column, and utility costs will increase in
West has submitted budget showing $730,450
deficit if taxes are continued
District requires realistic and balanced budget
under both tax scenarios
Much work still remains