1. 2005/2006 Cornwall Central School District Budget Re-Vote Tuesday, June 14, 2005 At CCMS 6:00 a.m. to 9:00 p.m.

2. 05-06 Re-Vote Budget 04-05Budget 05-06 Original Budget 05-06 Re-Vote Budget Total Budget $42,016,438$45,724,084$45,589,474 Budget to Budget Increase11.3%8.8%8.5% Tax Levy $28,432,363$32,113,161$31,978,551 Tax Levy Increase 17.44%12.95%12.47% Tax Rates CornwallWoodbury New Windsor 9.57%23.32%14.38%*8.02%*8.02%*6.07%7.57%7.57%5.63% * Adjusted for final equalization rates.

3. Cuts to Original 05-06 Budget Technology Salary $ 40,200 Teacher Salaries due to Retirement $ 40,200 Related Benefit Lines $ 24,060 Athletic Supplies $ 10,150 Athletic Contractual $ 5,000 Athletics Coordination $ 5,000 Maintenance Contractual Services $ 10,000 Total Cuts $ 134,610

4. 05-06 Contingency Budget 05-06 Re-Vote Budget Deductions 05-06 Contingency Budget $45,589,474$548,531$45,040,943 05-06 Re-Vote Budget Deductions 05-06 Contingency Budget Total Budget $45,589,474$548,531$45,040,943 Budget to Budget Increase8.5%7.2% Tax Levy $31,978,551$31,430,020 Tax Levy Increase 12.47%10.54% Tax Rates CornwallWoodbury New Windsor 7.57%7.57%5.63%5.72%5.72%3.82%

5. Areas to be Considered for Deductions for Contingency Budget Staffing Staffing Extra curricular activities/clubs Extra curricular activities/clubs Athletics Athletics Facility use Facility use Program Program Professional Development Professional Development Capital Projects Capital Projects