Revenue:

Local Receipts

$1,183,092

State Aid

$ (246,756)

On e Time Revenue

$ (998,227)

Expenses:

OM/Fringe

$961,577

86%

OM/Other

$15,402

1%

Tax Levy growth FY11- FY12

Mea ls & Rooms Taxes

Reduction of Landfil l Host Community Fee

State Revenue

Stimulus Funding (Schools)

Health Insurance

Retirement

Other Fringe Bene fi ts

City & School Util it ies

Municipa l Insurance

Ee Assessments ) Charte r/Choice, PVTA Etc.

FY2011 MAJOR BUDGET ISSUES

Increase/Decrease $ 895,877 2 1/2% Increase

$ 500,000 projected new growth

$ 21,215 2 1/2% Increase

$

$

$

$

$ $ $

$

$

$

(234,000) Second 50% reduction in anticipation of potential closure in 2012

(246,756) House 1

(998,227)

(61,891 ) NET revenue growth with $SOOK New Growth & cuts to State Aid

719,189 assume 7.5% increase

209,329 increase over FY2010 already known

33,059 assume 3% increase in Medicare/Worker's Camp/Sick leave Buy-back, etc.

assume 0% increase

15,402 assume 2.5% increase in Vehicle, property, liability, etc.

146,759

1,123,738 Assumed Expenditure growth

Estimated Budgetary Shortfal l for FY2011 $ (1,185,629) ================= This does not reflect any step or pay increases. It also does not include Special Education or other School non-personnel cost increases.

3/8/7011

----·-·-----·------------- -·-- ----- --·--·--·---------------------·-·-

General Fund Expenditures 2004-10

'+-0 <U ..... ro

..c. Vl

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%

305,654 ··-··--·-··-·····----·····--·-···---···-----+---·-···· ....... --·· . - ..... ··---:- ---- -···-··· --· ...... .

366,519

NON-APPROPRIATED USES 474,092 ········--·---··-··---· - -·-· ····--· .......... ···-~--· ·--·········· ----·······-·-·--

"" CULTURE AND RECREATION

GENERAL GOVERNMENT

1,462,616

3,145,192 --··--J!----· ··-··· ····--·- ··-···-;·-···-···· - . -·----

3,209,293 !

260,369 268,514 293,457 ....... . . -· -- ···---l-·--·--··--·-·-·-··- ·-··-·- ·~-- -····· ·-· .. ····--·-····

703,119 822,237 --- ····· ·-·--·-··----·+-· --··· -····· ......... --·------- ···--···--·····-··--···· ---··· 492,105 605,755 708,416

449,471 456,806 ·---- ·-······-- ...... ..... .... . · ····-····--··-·· ··-··-·----··-

1,338,880 1,444,990

458,693

1,525,102 -----~--------~------

3,244,559 3,474,299 -···········-····· --···---t····-···-···--··-··---··---·---j ---- ·---3,461,284 3,419,011

447,922

1,569,887

3,758,103

1,035,336

445,312

. ·-- ···- - -·- - ··--·-----·----!----··-- ... - ·- - - . . .. -- ---· ·-·-·--··-·----··-·-t---- _______ ,. ___ _

a DEBT SERVICE

E! PUBLIC SAFETY

'"" EMPLOYEE BENEFITS

a EDUCATION

7,362,558

10,473,737 11,180,896 ---i-·---- -----·------·--1-

25,422,538 25,944,000 --·------- ----'-----· ___ _j _______ ___,_

5,717,042

8,177,642

5,711,481

8,601,334 9,065,340 9,185,125

12,513,257 12,862,456 13,799,957 14,035,025

i

I 1 I .

! '

-~ i

·-----·--+·------------+---------·!-----··--·----+-----I 27,573,400 29,482,069 30,322,626 !

Budget Catagories FY 2004 FY 2005 FY 2006 FY2007 FY2008 FY2009 FY2010 $Change Percentage Percentage

Growth 04-1 0 Growth per Year

Personal Services 31,497,340 31,971 ,763 33,989,626 35,985,659 37,364,788 38,576,497 37,218,030 5,720,689 18% 2.6%

Ordinary Maintenance 20,428,814 21,029,870 23,808,068 25,108,663 26,854,560 26,297,884 27,430,890 7,002 ,075 34% 4.9%

Other than Ordiary Maintenace 6 ,401 ,397 5,677,145 6,142,086 6,063,284 6,157,500 5,943,272 6,327,040 (74,358) -1 % -0.2%

r·--·-----1

I

37%

31%

24%

21%

5%

-1%

L_ -50% 0% 50%

Percentage Growth 2004 -10

182%

100% 150% 200%

HUMAN SERVI CES

- EMPLOYEE BENEFITS

MISCELLANEOUS

PUBLIC SAFETY

._ EDUCATION

PUBLIC WORKS

r! GENERAL GOVERNMENT

• CU LTURE AND RECREATION

DEBT SERVICE

-- NON-APPROPRIATED USES

lil CAPITAL PROJECTS