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N B C Regional School District Proposed 2010-2011 Budget. NBC HAS GONE GREEN. NBC: First In the County To Go Green !!!. Solar Panels Are Installed Roof Repair Is Completed HVAC Upgrades Fire System Replaced. $95,000 SREC Projected $30,000 Electric Savings

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slide1

N B C Regional School District

Proposed 2010-2011 Budget

nbc first in the county to go green
NBC:First In the County To Go Green !!!
  • Solar Panels Are Installed
  • Roof Repair Is Completed
  • HVAC Upgrades
  • Fire System Replaced
  • $95,000 SREC Projected
  • $30,000 Electric Savings
  • $40,000 Reduction in Capital Outlay Projections

THANK YOU

budget at a glance general fund
BUDGET AT A GLANCEGeneral Fund
  • 2010 Total
    • $31,037,679
  • 2011 Total
    • $30,963,619

Total General Fund Decrease:

($76,060) or (0.24%)

slide9

Key Components:

    • Significant Revenue Reductions:
      • $2.1 Million Reduction in State Aid For FY’10

This is the result of the Executive Order #14 Governor Christie passed in January. Northern Burlington is appealing this action. A successful appeal will reinstate much needed impact aid for FY’11 and FY’12.

      • $1.6 Million Reduction in State Aid For FY ’11

There is no appeal for this reduction. Northern Burlington has acted swiftly and prudently to develop a spending plan that reflects these reduced revenues with a focus on academic stability.

      • $240,000 Additional Cuts if 2.5% Tax Cap Impose

Governor Christie’s Budget proposes a 2.5% Tax Cap (3/14/10)

slide13

GENERAL FUND TAX REVENUE

Amount to be raised in taxes

For the General Fund budget.

$16,636,278

  • This represents only a 4% increase in the Local Tax Levy.
  • This is the figure voters will be asked to approve in the
  • school election on April 20, 2010.
slide14

BUDGET AT A GLANCE

2010-2011

General Fund Budget

$30,963,619*

* .24% Decrease

  • This figure includes appropriations for current expense and capital outlaywhich includes a State assessment fee for construction grant monies in the amount of $103,912.
slide15

BUDGET AT A GLANCE

Total 2010-2011 Budget

$34,284,346*

*less than a 1% Increase

  • This figure combines the General Fund and Debt Service budget and includes the State mandated Assessment fee to the School Development Authority (SDA).
revenue summary
Revenue Summary

$34,284,346

district 8 mansfield springfield
District 8: Mansfield & Springfield

Senator    PHILIP E. HAINES  -  Republican     District Office:  32A North Main St., Medford, NJ 08055  (609) 654-1498

Assemblywoman    DAWN MARIE ADDIEGO  -  Republican     Votes by Bill    District Office:  32A North Main St., Medford, NJ 08055  (609) 654-1498

Assemblyman    SCOTT  RUDDER  -  Republican      District Office:  32A North Main St., Medford, NJ 08055  (609) 654-1498

district 30 chesterfield north hanover
District 30: Chesterfield & North Hanover

Senator    ROBERT W. SINGER  - 

Republican    District Office:  2110 W. County Line Rd, Jackson, NJ 08527   (732) 901-0702

Assemblyman    RONALD S. DANCER  -   Republican       District Office:  2110 W. County Line Rd., Jackson, NJ 08527  (732) 901-0702

Assemblyman    JOSEPH R. MALONE, III  -  Republican      District Office:  311 Farnsworth Avenue, Bordentown, NJ 08505  (609) 298-6250