1. 1

2.  FY09-11 Local, State and Federal
Revenues
 FY11 Expenditure Changes
2

3. 3

4.  ($109,000)
4

5. $40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
Flat, tax rates unchanged
$15,000,000
$10,000,000
$5,000,000
$0

6.  WPU Value unchanged at $2,577
 Various Below-the-Line Program
Reductions, including SS&R
 Addition of ongoing Basic Program
dollars
6

7. $5,000,000
$4,500,000
$4,000,000
$3,500,000 50% reduction
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0

8. $3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
45% reduction
$500,000
Change in ARRA Stabilization
$0

9. $2,400,000
$2,300,000
Local Sources
State Sources
Federal Sources
$34,500,000
9

10.  FY09: $42 million
 FY11: $38 million
• ($4 million), or (10%)
10

11. $10,500
$9,500
$8,500
$7,500
$6,500
$5,500
$4,500
Revenue Expenditures

12.  $7million
12

13. 13

14. 5000
4800
4600
No Charter Impact
4400
-200
4200 -350
4000
3800
2006 2007 2008 2009 2010 2011 2012 2013
14

15. • Weilenmann Effect, FTE and associated
costs reduction
• Expenditure reduction: ($650,000) from
Retirement payout
• CY11 Insurance cost increase, 8% est.
15

16. Questions? Patty 435-615-0226
FY09 Budget Expenditures
16