2011-12 Budget – Draft #1 Summary

Budget               Budget

2011-12            2010-11          Change          % Change

Appropriations          $35,201,405     $33,571,510    $1,629,895           4.85%

Revenues                   $20,391,831     $21,535,965   ($1,144,134)       (5.3%)

Est Tax Levy              $14,809,574     $12,035,545    $2,774,029           23.1%

There are a number of factors driving the budget increase, as well as the estimated tax levy increase.  The factors driving the budget increase are as follows:

                                    Budget               Budget

2011-12            2010-11          Change            % Change

Salaries                      $13,840,022     $13,750,441    $       89,581         .65%

Benefits                      $  8,379,486    $   7,287,779    $  1,091,707         15%

BOCES

Special Education    $  2,824,554    $   2,039,676    $     784,878         38.5%

Rest of Budget          $10,157,343     $10,493,614    $    (336,271)        (3.2%)

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