Materials, supplies and contractual all were cut 5%.
This is a 15% cut over the last three years.
Budget Comparison TOTAL BUDGET 2011-2012 $20,380,584 TOTAL BUDGET 2010-2011 $20,678,584 Transportation 5% Instruction 55% Undistributed 29% General Support 11% Transportation 5% General Support 11% Undistributed 31% Instruction 53%
Williamson Central School District -1.44% % Decrease $ 298,000 $ Decrease $ 20,380,584 Budget 11-12 $ 20,678,584 Budget 10-11
Revenue Comparison REVENUE 2010-11 Property Tax 45 % State Aid 43% Aid Restoration 1% Reserves 4% Other 4% Fund Balance 1% Sales Tax 2% REVENUE 2011-12
BASIC STAR is available to anyone who owns and lives
in his or her home and earns less than $500,000
Enhanced STAR $60,100
Enhanced STAR is available to senior homeowners
whose incomes do not exceed $79,050
Effect of STAR Exemption Amounts $9.28 $16.28 * * Effective tax rate per $1,000 of Taxable Assessed Value with STAR Exemption $23.26 $23.26 * Estimated tax rate per $1,000 of Taxable Assessed Value without STAR $928 $1,628 Est. taxes owed after STAR Exemption * * $0.02326 $0.02326 Est. Tax Rate on Assessed Value * $39,900 $70,000 Taxable Value of Home ($60,100) ($30,000) 2011-12 Exemption Amount $100,000 $100,000 Assessed Value of Property ENHANCED STAR BASIC STAR Example:
Proposition 1 Shall the proposed budget for the 2011-2012 school year, in the amount of $20,380,584 be approved ?
Proposition 2 Bus Shall the Board of Education be authorized to purchase one (1) 43 passenger bus at an estimated maximum cost of up to $117,000 and one ( 1) 14 passenger bus at an estimated maximum cost of up to $53,000 and to authorize the purchase of same in the full amount through the issuance of debt obligations of the School District, or to reduce the amount of such obligations by authorizing $170,000 from the Bus Purchase Reserve Fund , or any portion thereof as the Board of Education may determine, for the remainder as necessary for this purpose in an aggregate amount not to exceed such estimated costs, and to levy a tax in annual installments to pay the principal and interest thereon as the same shall become due. Authorizes the purchase of two buses-one large and one small Paid for from Bus Purchase Reserve Fund