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East Moriches Adopted Budget
May 3, 2006Budget Hearing2006-07
Budget Comparisons
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
2004-05 2005-06 2006-07
Budget
Revenue
Expenditure
Tax Levy Comparisons
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
2004-05 2005-06 2006-07
State Aid Comparisons
4,800,000
5,000,000
5,200,000
5,400,000
5,600,000
5,800,000
6,000,000
6,200,000
2004-05 2005-06 2006-07
Major Expenditures
• High School Tuition • Debt Service• Special Education• Health Insurance• Retirement• Salaries• Transportation
HIGH SCHOOL TUITION
4,200,000
4,400,000
4,600,000
4,800,000
5,000,000
5,200,000
5,400,000
5,600,000
2004-05 2005-06 2006-07
DEBT SERVICE
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
2004-05 2005-06 2006-07
SPECIAL EDUCATION
2,700,000
2,800,000
2,900,000
3,000,000
3,100,000
3,200,000
3,300,000
3,400,000
3,500,000
2004-05 2005-06 2006-07
HEALTH INSURANCE
920,000
940,000
960,000
980,000
1,000,000
1,020,000
1,040,000
1,060,000
1,080,000
1,100,000
2004-05 2005-06 2006-07
RETIREMENT COSTS
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2004-05 2005-06 2006-07
TRS
ERS
SALARIES
5,850,000
5,900,000
5,950,000
6,000,000
6,050,000
6,100,000
6,150,000
6,200,000
2004-05 2005-06 2006-07
TRANSPORTATION
800,000
820,000
840,000
860,000
880,000
900,000
920,000
940,000
960,000
980,000
2004-05 2005-06 2006-07
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
PROJECTED BUDGET
$21,078,338.00
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
