HAUPPAUGE UNION FREE SCHOOL DISTRICT 2009-2010 Revenue Budget

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HAUPPAUGE UNION FREE SCHOOL DISTRICT 2009-2010 Revenue Budget Powered By Docstoc
					                                      HAUPPAUGE UNION FREE SCHOOL DISTRICT
                                             2009-2010 Revenue Budget
          WITH 2008.09 EQUALIZATION RATES, ADJ. BASE PROPORTIONS
          AND ASSESSED VALUE
                          17-Apr-09              2008/09      2009/10
                                                 Budget       Budget       Change            Percent
 CODE                     STATE AID:

  3101    Basic Formula                         11,277,718   11,415,622        137,904               1.2%
3260-3263 Textbook/Library/Software                344,377      339,687         (4,690)             -1.4%
 3101.1   Public and Private Excess Cost           484,630      565,069         80,439              16.6%
  3103    BOCES Aid                                515,895      559,850         43,955               8.5%
  3101    EXCEL AID                                      0            0              0               0.0%
  3104    ANGELA'S HOUSE OMRDD                     500,000      500,000              0               0.0%

          TOTAL STATE AID                       13,122,620   13,380,228         257,608                 2.0%

                    OTHER REVENUE:

  1081    PAYMENT IN LIEU OF TAX                 2,800,000    3,000,000         200,000              7.1%
  1320    SUMMER SCHOOL                             33,000            0         (33,000)          -100.0%
  1411    SWIMMING POOL FEES                        95,000       50,000         (45,000)           -47.4%
  1413    TEEN CENTER FEES                          10,000       10,000               0              0.0%
  2280    HEALTH SERVICES                           35,000       50,000          15,000             42.9%
  2401    INTEREST INCOME                        1,000,000      700,000        (300,000)           -30.0%
  2410    USE OF BUILDING                           10,000       10,000               0              0.0%
  2411    RENTAL CAFÉ. FACILITIES                   30,000            0         (30,000)          -100.0%
  2413    BOCES RENT                                42,600       42,600               0              0.0%
  2414    SCOPE RENT BEFORE & AFTER CARE            13,000       13,000               0              0.0%
  2415    SMALL STEPS RENT                          72,000       77,100           5,100              7.1%
  2416    TOPS RENT                                186,000      198,900          12,900              6.9%
  2770    OTHER REVENUES - MISC                     60,000      102,000          42,000             70.0%
 2770.1   E-RATE                                    60,000       60,000               0              0.0%


                TOTAL OTHER REVENUE              4,446,600    4,313,600        (133,000)               -3.0%


                APPROP. FUND BALANCE             4,850,000    4,850,000                 0               0.0%
               APPROP. FROM RESERVES               500,000      500,000                 0               0.0%

                   REAL PROPERTY TAX            68,408,553   69,798,216       1,389,663           2.0314%


                      TOTAL REVENUE             91,327,773   92,842,044       1,514,271             1.66%




                                              EST. HOMESTEAD TAX RATE PER $100 OF A.V.

                   TOWN OF ISLIP                     8.64           8.81              0.17          1.97%
                 TOWN OF SMITHTOWN                  71.76          73.22              1.46          2.03%

                                                  AVG.         AVG           EST.              EST.            2008/09 EST.
                   ESTIMATED 2008/09            MARKET       Assessed       Annual           Monthly           Total School
                                                 VALUE        Value        Increase          Increase              Tax
                   TOWN OF ISLIP                 627,095      60,452          103                9                5,326
                 TOWN OF SMITHTOWN               521,368       6,100           89                7                4,466