| Middletown Board of Education |
|
| 2005-6 Proposed
Budget |
|
| General Fund
Revenues |
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2004-5 |
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2005-2006 |
Dollar Change |
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|
Revised Budget |
|
Base Budget |
vs. Revised |
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|
Through 02/1/05 |
|
Proposed |
Budget |
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| Local
Property Taxes |
|
97,631,986 |
|
102,285,049 |
4,653,063 |
|
| State Aid |
|
19,341,547 |
|
19,341,547 |
0 |
|
| Surplus
Utilized |
|
1,836,490 |
* |
1,394,625 |
(441,865) |
|
| Surplus
Reduction, to 2% per S-1701 |
|
0 |
|
1,196,100 |
1,196,100 |
|
| Miscellaneous
(interest income, etc) |
|
800,000 |
|
1,000,000 |
200,000 |
|
|
Total |
|
119,610,023
|
|
125,217,321
|
5,607,298 |
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| *
Note: of the $1,836,490 utilized for 2004-5, $285,155 was mandated due to
S-1701 |
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