September 14, 2015 at 6:30 PM - Board of Education Budget Hearing
Minutes |
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1. Call to Order
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1.1. Roll Call
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1.2. Recognition of Open Meeting Law
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1.3. Pledge of Allegiance
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2. Public Support, Opposition, Criticism, Suggestions or Observations of District Patrons to the Proposed Budgets for all Funds for 2015-2016 Budget Year
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2.1. 1. General Fund Budget of expenditures $ 19,442,296.33
2. Depreciation Fund Budget of expenditures $1,596,546.00
3. Employee Benefit Fund Budget of expenditures $130,198.00
4. Activities Fund Budget of expenditures $ 700,871.00
5. School Lunch Fund Budget of expenditures $ 632,154.00
6. Bond $ 419,363.75
7. Special Building Fund Budget of expenditures $ 486,253.03
8. Student Fee Fund Budget of expenditures $50,000.00
Total Budgets of expenditures for all funds $23, 457,682.11
Total Budget of District Property Tax requirements $ 7,156,124.93
Total Levy Subject to Limitation $ .9511
Total Levy Excluded from Levy Limit $ .08299
Total of All Levies for 2015-2016 $ 1.034109
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3. Board and Administrative Comments
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3.1. Administrative Comments
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3.2. Business Manager Comments
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3.3. Board Comments
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4. Adjournment of Hearing
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