Thank you for coming! - PowerPoint PPT Presentation

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Thank you for coming!

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  1. Thank you for coming!

  2. Assumptions State Aid has decreased over the past 2 years a total of $850,410. TRS and ERS are increasing. TRS from 11.84 to 16.25%. ERS from 18.9% to 20.9% This is $172,938 increase to our TRS dollars & $27,624 increase to ERS dollars Health insurance costs will increase. Approximately 9.5% This is approximately $146,000 increase Possible loss in Title Grants due to the Budget Control Act of 2011close to $25,000.

  3. 2013-2014 Tax Levy Calculation

  4. Tax Levy Impact The estimated tax increase to the average household with an equalized assessment of $100,000 of property value would be less than $100.

  5. 10 Year Comparison

  6. Summarize the 2013-2014Budget Components

  7. Capital DRAFT DRAFT

  8. Administration DRAFT

  9. Program

  10. DRAFT DRAFT DRAFT

  11. Our Budget Adoption is April 22, 2013