1. Proposed Budget for North Bellmore Schools 2015-2016 Proposed Increase = 1.94%

2. General Support- Overview

3. General Support- Detailed View

4. Instruction- Detailed View

5. Transportation- Detailed View

6. Undistributed- Detailed View

7. Revenue Summary Account Name2014-20152015-2016 Tax Revenue Payment In Lieu Of Taxes Day School Tuition Summer School Tuition Nassau County Drug and Alcohol Interest Property Rental Rentals-Other Governments Rental Equipment Refund Prior Year BOCES Refund Prior Years Expenses Other Unclassified Revenue State Aid Medicaid Reimbursement Indirect Costs 35,867,458 8,000 145,000 5,000 65,000 25,000 160,000 3,000 15,000 10,000 150,000 11,880,000 40,000 7,000 36,495,138 8,000 155,000 5,000 0 25,000 165,000 3,000 15,000 10,000 200,000 12,630,000 40,000 7,000 Total Revenues48,390,45849,418,138 Appropriated Fund Balance3,441,0002,500,000 Reserves459,6411,035,369 Total Budget52,291,09953,303,507