1. East Moriches Adopted Budget May 3, 2006 Budget Hearing 2006-07

2. Budget Comparisons

3. Tax Levy Comparisons

4. State Aid Comparisons

5. Major Expenditures High School Tuition Debt Service Special Education Health Insurance Retirement Salaries Transportation

6. HIGH SCHOOL TUITION

7. DEBT SERVICE

8. SPECIAL EDUCATION

9. HEALTH INSURANCE

10. RETIREMENT COSTS

11. SALARIES

12. TRANSPORTATION

13. COST OF MAJOR INCREASES HIGH SCHOOL TUITION $707,300 DEBT SERVICE $549,625 SPECIAL EDUCATION $761,000 HEALTH INSURANCE $105,600 RETIREMENT $158,057 GRAND TOTAL $2,281,582

14. PROJECTED BUDGET $ 21,078,338.00

15. PROJECTED TAX RATE STATE AID$ 5,280,703 Mis Revenues$ 1,151,000 Tax Levy$14,646,635 BASED ON PROJECTED ASSESSMENT ADOPTED BUDGET $197.18 CONTINGENT BUDGET $184.91