1. FY2011 MAJOR BUDGET ISSUES
Revenue : Increase/Decrease
Tax Levy growth FY11- FY12 $ 895,877 2 1/2% Increase
$ 500,000 projected new growth
Local Receipts Mea ls & Rooms Taxes $ 21,215 2 1/2% Increase
$1,183,092
Reduction of Landfil l Host Community Fee $ (234,000) Second 50% reduction in anticipation of potential closure in 2012
State Aid State Revenue $ (246,756) House 1
$ (246,756)
On e Time Revenue Stimulus Funding (Schools) $ (998,227)
$ (998,227)
$ (61,891 ) NET revenue growth wit h $SOOK New Growth & cuts to State Aid
Expenses :
OM/Fringe Health Insurance $ 719,189 assume 7.5% increase
$961,577 Retirement $ 209,329 increase over FY2010 already known
86% Other Fringe Bene fi ts $ 33,059 assume 3% increase in Medicare/Worker's Camp/Sick leave Buy-back, etc.
OM/Other
$15,402 City & Schoo l Util ities assume 0% increa se
1% Municipa l Insurance $ 15,402 assume 2.5% increase in Vehicle, property, liability, etc.
E e Assessments ) Charte r/Cho ice, PVTA Et c. $ 146,759
$ 1,123,738 Assumed Expenditure growth
Estimated Budgetary Shortfal l for FY2011 $ (1,185,629)
=================
This does not reflect any step or pay increases. It also does not include Special Education or other School non-personnel cost increases.
3/8/7011

2. ----·-·-----·------------- - · - - ----- --·--·--·---------------------·-·-
General Fund Expenditures 2004-10
100%
90%
80%
70%
60%
50%
'+-
0
<U
..... 40%
ro
..c.
Vl
30%
20%
10%
0%
260,369 268,514 293,457
....... . .-· -- ···---l-·--·--··--·-·-·-··- ·-··-·- ·~-- -······-·.. ····--·-····
305,654 703,119 822,237
··-··--·-··-·····----·····--·-···---···-----+---·-···· ....... --·· . - ..... ··---:- ---- -···-··· --· ....... --- ····· ·-·--·-··----·+-· --··· -····· ......... --·------- ···--···--·····-··--···· ---···
366,519 492,105 605,755 708,416 1,035,336
NON -APPROPRIATED USES 474,092 449,471 456,806 458,693 447,922 445,312
········--·---··-··---· - -·-· ····--· .......... ···-~--· ·--·········· ----·······-·-·-- ·---- ·-······-- ...... ..... .... . · ····-····--··-·· ··-··-·----··-
"" CULTURE AND RECREATION 1,462,616 1,338,880 1,444,990 1,525,102 1,569,887
-----~--------~------
GENERAL GOVERNMENT 3,145,192 3,244,559 3,474,299 3,758,103
--··--J!----· ··-··· ····--·- ··-···-;·-···-···· - . -·---- -···········-····· --···---t····-···-···--··-··---··---·---j - - - - ·---
!
3,209,293 3,461,284 3,419,011
. ·-- ···- - -·- - ··--·-----·----!----··-- ... - ·- - - . ... -- ---· ·-·-·--··-·----··-·-t---- _______,.___ _
i
a DEBT SERVICE 5,717,042 5,711,481 I
I
1
.
!
E! PUBL IC SAFETY 7,362,558 8,177,642 8,601,334 9,065,340 9,185,125 '
-~
'"" EMPLOYEE BENEFITS 10,473,737 11,180,896 12,513,257 12,862,45 6 13,799,957 14,035,025 i
-----·------·--1- ·-----·--+·------------+---------·!-----··--·----+-----I
---i-·----
a EDUCATION 25,422,538 25,944,000
- - · - - - - - - - - - - - ' - - - - - · _ _ _ _j_ _ _ _ _ _ ____,_
27,573,400 29,482,069 30,322,626 !

3. Percentage Percentage
Budget Catagories FY 2004 FY 2005 FY 2006 FY2007 FY2008 FY2009 FY2010 $Change
Growth 04-1 0 Growth per Year
Personal Services 3 1,497 ,340 3 1,971 ,763 33,989,626 35,985,659 37,364,788 38,576,497 37 ,218,030 5,720,689 18% 2 .6%
Ordinary Maintenance 20,428,8 14 21,029,870 23,808,068 25,108 ,663 26,854,560 26 ,297 ,884 27,430 ,890 7,002 ,075 34% 4.9%
Other than Ordiary Maintenace 6 ,401 ,397 5 ,677,145 6,142,086 6,063,284 6,157,500 5 ,943 ,272 6,327,040 (74,358) -1 % -0.2%

4. r·--·-----
Percentage Growth 2004 -10
1
I
182%
37%
31%
HUMAN SERVI CES
24%
- EMPLOYEE BENEFITS
MISCELLANEOUS
21%
PUBLIC SAFETY
._ EDUCATION
PUBLIC WORKS
r! GENERAL GOVERNMENT
• CU LTURE AND RECREATION
5% DEBT SERV ICE
-- NON -APPROPRIATED USES
-1% lil CAPITAL PROJECTS
-50% 0% 50% 100% 150% 200%
L_