Chatham Central School District. Final Educational and Program Budget 2018/2019 School Year

Transcription

1 Chatham Central School District Final Educational and Program Budget 08/09 School Year Submitted by Michael Chudy, SDL, SDBL Business Administrator

2 Budget Highlights Detailed Budget Final Budget 08/09 Table of Contents Three Part Component Budget Property Tax Calculation Property Tax Report Card School Budget Notice Salary Disclosure NYS Report Card NYS State School Report Card Fiscal Accountability Supplement & Information about Students with Disabilities Exempt Impact Report

3 Budget Highlights

4 Chatham Central School District Budget 08-09

5 Budget Summary Proposed Budget--$3,936,305 Proposed Budget Increase 3.56% (Reflects Bus Purchases, Small Capital Project, Contractual Obligations, Utility and Fuel Costs, Health Insurance Premiums) NYS Aid--$7,788,074 (Includes Building Aid) Tax Cap Levy.6% Proposed Tax Levy Increase.49%

6 Program Highlights High School Computer Science (Siena College) High School Economics (Syracuse University) High School College Bound Math Middle School Robotics (supplies & PD) MED summer school Restructure Administrative Support Psychologist Coach Year Special Education Life Skills HS Middle School Social-Emotional Learning BOCES Data Analyst ½ day per week Mental Health & School Safety

7 08-9 Budget Highlights Summary of Revenues Budget Proposed Increase (Decrease) State Aid $7,59,635 $7,788,074 $58,439 Other Revenue $4,05 $564,000 $349,949 Medicaid $60,000 $50,000 $(0,000) Property Taxes $,653,460 $,9,63 $539,7 Subtotal $9,457,46 $30,594,705 $,37,559 Appropriated Fund Balance $,34,600 $,34,600 $0 Reserves / Other $38,9 $0 $(38,9) Total Revenue $30,836,975 $3,936,305 $,099,330

8 08-9 Budget Highlights Summary of Expenses Budget Proposed Increase (Decrease) % General Support $3,605,47 $3,660,956 $55,59.54% Instruction $4,,404 $4,933,70 $7, % Transportation $,850,78 $,949,389 $99, 5.36% Employee Benefits $8,484,87 $8,76,795 $4,968.85% Debt Service $,695,405 $,70,055 $6, % Interfund Transfers $988,733 $963,408 $(5,35) -.56% Total Expenses $30,836,975 $3,936,305 $,099, %

9 Property Tax STAR Rebate STAR Rebate program for years Districts within tax cap qualify for STAR Rebate Program Chatham is within cap allowing district homeowners eligible for STAR to qualify for rebate for 08 Tax rebate check of: rebate will equal STAR tax savings multiplied by percentage depending upon income Rebate check issued in Fall of 08

10 Net Result Proposed Budget--$3,936,305 Proposed Budget Increase 3.56% Tax Cap Levy.6% Proposed Tax Levy Increase.49% Within tax cap district homeowners eligible for STAR Rebate program

11 Propositions $3,936,305 Budget (Proposition #) $9,784,665 Capital Project (Proposition #) $,3,388 Capital Project (Proposition #3)

12 Board of Education Election will take place to fill the expiring terms of: Denise Barry Beth Hover David O Connor Dawn Blasl (Sarah Mellin-current incumbent) Candidates for the seats are: Patricia Wilson David O Connor Denise Barry Beth Hover

13 Where and When MED Elementary School Gym Tuesday May 5, 08 9 A.M. to 9 P.M.

14 Detailed Budget

15 Dollar Percent Budget Account Description Budget Proposed Budget Difference Difference 00 Board Of Education Contractual Expense 3,00 3, % Membership Dues 8,600 9, % Conferences & Travel 5,750 5, % Materials And Supplies,400, % 00 Board Of Education - Function Subtotal 8,950 9, % 040 District Clerk Non-Instructionl Salaries 3,000 4,600, % Contractual % Conferences & Travel % Materials And Supplies % 040 District Clerk - Function Subtotal 3,980 5,580, % 060 District Meeting Non-Instructionl Salaries,000, % Contractual Expenses,950, % Materials And Supplies,050, % 060 District Meeting - Function Subtotal 4,000 4, % 40 Chief School Administrator Admin Salary 60,000 64,800 4, % Non-Instructionl Salaries 78,37 54,496 (3,875) % Admin Equipment % Admin Contractual Expense,55, % Conferences & Travel 6,500 6, % Admin Materials & Supplie 3,000 3, % 40 Chief School Administrator - Function Subtotal 60,886 4,8 (9,075) -7.3% 30 Business Administration Business Admin. Salary 4,36 7,756 3, % Non-Instructionl Salaries 30,669 35,90 4, % Business Admin. Equipment,000, % Businss Admin Contractual 45,000 36,500 (8,500) -8.89% Membership Dues % Conferences & Travel 3,000 3, % Service Contracts,700, % Business Admin. Supplies 9,000 9, % BOCES Services 60,49 63,036, % 30 Business Administration - Function Subtotal 366,64 368,78, % 30 Auditing Financial Audit 3,000 3, % 30 Auditing - Function Subtotal 3,000 3, % 35 Treasurer Dist. Treasurer Salary 58,937 60,73, % Dist. Treasurer Contractu % #DIV/0! Dist. Treasurer Supplies % 35 Treasurer - Function Subtotal 59,463 6,39,775.99% 330 Tax Collector Dist. Tax Collector Salar,576 4,00,64.9% Dist. Tax Collector Contr 3,450 3, % Dist. Tax Collector Suppl % 330 Tax Collector - Function Subtotal 6,76 7,900, % 345 Purchasing Contractual BOCES Services 4,87 4, % 345 Purchasing - Function Subtotal 4,87 4, % 380 Fiscal Agent Fee Fiscal Agent Fee 5,000 5, % 380 Fiscal Agent Fee - Function Subtotal 5,000 5, % 40 Legal Legal Expenditures 75,000 75, % BOCES Services 6,654 6, % 40 Legal - Function Subtotal 8,654 8, % 430 Personnel Personnel - Contractual,500 - (,500) % BOCES Services 8,367 8, % 430 Personnel - Function Subtotal 39,867 8,949 (0,98) -7.39% 480 Public Information and Services Public Notices 9,000 9, % BOCES Services 06,080 06, % 480 Public Information and Services - Function Subtotal 5,080 5, % 60 Operation of Plant Salaries-Operations 68,30 704,94,964 3.% Salaries-O.T. 7,000 9,000,000.76% Salaries-Subs. 37,900 37, % Salaries-Summer 9,000 9, % Equipment 54,600 54, % Equipment Furniture Membership Dues % Conferences % Service Contracts 5,400 5, %

16 Heating Oil 50,000 50, % NYS Electric & Gas 68,000 68, % Telephones 79,000 79, % Water & Sewer 30,000 30, % Propane,500, % Plowing & Sanding 8,750 8, % Garbage Removal,50, % Contractual Services 4,000 4, % HVAC repair and maintenance 4,000 4, % Materials & Supplies-Misc 45,850 45, % Materials & Supplies-Fuel 3,800 3,800 #DIV/0! Materials & Suppl-MED 3,500 3, % Materials & Supplies-CMS 3,500 3, % Materials & Supplies-CHS 3,500 3, % BOCES Services 5,835,085 5, % 60 Operation of Plant - Function Subtotal,635,5,668,9 33,04.0% 6 Maintenance of Plant Maint Salary 56,770 54,095 (,675) -.04% Salaries-O.T. 5,000 6,000, % Maint Equip Small,36, % Contractual 5,000 5, % Facilities Improv 5 Yr Pl 74,00 74, % Maint. Membership Dues % Conference % Service Contracts 8,000 8, % Materials & Supplies 9,350 9, % Painting-Materials & Supp,53, % Plumbng-Materials & Suppl 5,500 5, % Electrical-Materials & Su 8,550 8, % Heating - Materials & Sup 9,500 9, % Grounds-Materials & Suppl 9,000 9, % General Maintenance Suppl 0,950 0, % BOCES Services Maintenance of Plant - Function Subtotal 473,959 47,84 (,675) -0.35% 670 Central Printing & Mailing Cent. Postage 6,000 6, % Printing - Materials & Supplies 5,000 5, % 670 Central Printing & Mailing - Function Subtotal 5,000 5, % 680 Central Data Processing Photocopy charges 6,000 6, % BOCES Student Data 00,934 7,803 6, % 680 Central Data Processing - Function Subtotal 6,934 53,803 6,870.7% 90 Unallocated Insurance Gen Insurance 5,000 5, % 90 Unallocated Insurance - Function Subtotal 5,000 5, % 98 BOCES Administrative Costs BOCES Admin Chrgs & Rent 58,8 77,735 8,93.9% 98 BOCES Administrative Costs - Function Subtotal 58,8 77,735 8,93.9% ADMINISTRAION & SUPPORT 3,605,47 3,660,956 55,59.54% 00 Curriculum Devel and Suprvsn Instructional Salaires - 94,760 94, Non-Instructionl Salaries 45,30 53,783 8, % Equipment 4,9 4,9-0.00% Contractual - Chamber of Commerce Conferences,044, % 00 Curriculum Devel and Suprvsn - Function Subtotal 7,343 75,656 03,33 4.8% 00 Supervision-Regular School Instructional Salaries 497, 50,65 4, % Non-Instructionl Salaries 33, ,0 0, % Princ Equipment MED % Princ. Equipment CMS % Princ. Equipment CHS % MED Contractual,300, % CHS Contractual Expense,00, % Membership Dues MED % Membership Dues CMS % Membership Dues CHS,58, % MED Principal Conferences % CMS Principals Conference % CHS Principals Conference,530, % Supplies MED 3,85 3, % Supplies CMS 3,66 3, % Supplies CHS 6,50 6, % BOCES Sub Finder 3,438 3, % 00 Supervision-Regular School - Function Subtotal 847,77 87,459 4,73.9% 060 Research, Planning & Evaluation Contractual Expense,75, % Materials & Supplies,885, % BOCES Data Analysis 47,879 68,50 0, % 060 Research, Planning & Evaluation - Function Subtotal 5,489 7,860 0, %

17 070 Inservice Training-Instruction Summer Curriculum Develop 46,00 46, % Contractual Expense 5,000 5, % Conferences,500, % Materials & Supplies,000, % BOCES Services 87,44 4,89 6, % 070 Inservice Training-Instruction - Function Subtotal 43,4 69,989 6, % 0 Teaching-Regular School Teachers Salaries K-3,389,630,439,946 50,36 3.6% Teachers Salary ,00 847,60 (36,850) -4.7% Tchr Asst Salaries, K-6 34,756 39,47 4,76.0% Instruct. Stipends K-6 7,000 36,000 9, % Inservice Credits K-6 5, 5, % Teachers Salary 7-3,53,797 3,49,35 (3,47) -0.9% Tchr Asst Salaries, 7-97,99 30,864 3, % Instruct. Stipends 7-50,500 48,000 (,500) -4.95% Inservice Credits 7-0,000 0, % Sub Salary All Levels 0,000 0, % Reg Ed Home Tutoring 7,000 7, % Teachers Aide Salary 9,987 48,48 8,6.80% Equipment MED,000, % Equipment CMS,000, % Equipment CHS,000, % Music Equip. CMS,000, % Music Equip. CHS,000, % Contractual Med 7,83,66 3, % Contractual CMS 8,597 5,43 6, % Contractual CMS Music 3,000 3, % Contractual CHS 6,000 9,334 3,334.3% Contractual CHS - Model Congress 5,000 5, % Contractual CHS - Shakespeare 0,000 0, % Contractual CHS - Robotics 0,000 0, % Contractual CHS Music 6,600 6, % Conference & Travel, MED 5,500 5, % Conference & Travel, CMS 5,500 5, % Conference & Travel, CHS 5,500 5, % Supplies MED 39,778 39, % Supplies CMS 37,040 37, % Supplies CMS English % Supplies CMS Social Studi % Supplies CMS Music 3,000 3, % Supplies CHS 4,300 4, % Supplies CHS Music 3,000 3, % Music Repair MED,000, % Music Repair CMS,860, % Music Repair CHS,75, % Tuition Regular Education 83,700 83, % Textbooks K-4 7,535 7, % Textbooks 5-8 4,08 4, % Textbooks 9-4,495 4, % Textbooks Private 8,456 8, % BOCES Services 44,640 56,645, % 0 Teaching-Regular School - Function Subtotal 7,3,40 7,33,90 09,500.5% 50 Prg For Sdnts w/disabil-med Elgble Teacher Salaries CSE,004,5 98,4 (,0) -.9% Home Tutoring 0,000 0, % Teacher Assistants' Salar 345, ,964 4,6.9% Non-Inst. 8,733 05,99 4,97 3.3% Equipment CSE 3,50 3, % Contractual CSE 49,550 49, % Membership Dues - CSE,700, % Conferences & Travel 9,764 9, % Materials & Supplies 3,337 5,337, % Tuition - Public Schools 75,000 8,000 43, % Tuition 780, ,000 55, % BOCES Services 50, ,543 77, % 50 Prg For Sdnts w/disabil-med Elgble - Function Subtotal 3,086,009 3,70,48 84, % 80 Occupational Education(Grades 9-) VoTec Boces Services 576,70 589,553,833.3% 80 Occupational Education(Grades 9-) - Function Subtotal 576,70 589,553,833.3% 30 Summer School Teachers Sal Summer K-4 9,000 8,000 9, % Teachers Sal Summer 5-8 4,000 4, % Teachers Sal Summer 9-,600, Teacher Asst Sal Summer 3,000 4,60, Non-Instructionl Sal Summ 3,535 3, % Materials And Supplies,300, % 30 Summer School - Function Subtotal 43,435 53,695 0,60 3.6%

18 330 Adult Education Driver Ed Sal Instruction 8,000 8, % Adult Ed Sal Special Schl 4,8 4,8-0.00% Adult Ed Contr Special Sc 5,000 5, % Driver Ed Supplies Adult Ed Suppl Special Sc % BOCES Summer School 330 Adult Education - Function Subtotal 47,78 47, % 60 School Library & AV Instructionl Salaries Lib 7,700 03,700 (68,000) % Instructional Stipends 3,08 3, % Library Equipment CMS,000, % Library Equipment CHS,000, % Library Contractual MED,000, % Library Contractual CMS,000, % Library Contractual CHS,000, % MED Library Membrshp Dues % CMS Library Membrshp Dues % MED Library Service Contr % CMS Library Service Contr % Supplies MED 8,04 8, % Supplies CMS 7,000 7, % Supplies CHS 5,000 5, % Library & Av, MED,700, % Library & Av, CMS,57, % Library & Av, CHS,750, % BOCES Services,73,03 (700) -5.97% BOCES Services,73,03 (700) -5.97% BOCES Services,73,03 (700) -5.97% 60 School Library & AV - Function Subtotal 4,5 7,4 (70,00) -8.90% 630 Computer Assisted Instruction Non-Instructionl Salaries 64,574 7,304 7, % Aidable Hardware - DW 75, ,000 70, % Computer Repairs - Contra 53,800 83,800 30, % Conferences & Travel 3,000 3, % Materials & Suppl Dis-Wid 7,000,000 5, % Material & Supplies MED 7,000 7, % Material & Supplies M/S 7,000 7, % Material & Supplies H/S 8,500 8, % Instruct Software - DW 7,000 6,550 (450) -.67% Instruct Software - MED,500, % Instruct Software - CMS,500, % Instruct Software - CHS,500, % Instruct Software - CSE,500, % BOCES Services 89,43 0,4, % 630 Computer Assisted Instruction - Function Subtotal 548,06 78,96 33, % 80 Guidance-Regular School Instructional Salaries 343, ,894 0, % Summer Work-Guidance 0,000 0, % Instructional Stipends 3,859 3, % Guidance Non-Inst. Salary 09, 87,8 (,40) -9.60% Guidance Cont High School,084, % Guidance Supplies CMS,90, % Guidance Supplies CHS 4,767 4, % 80 Guidance-Regular School - Function Subtotal 495,56 484,705 (0,45) -.% 85 Health Srvcs-Regular School Health Non-Ins. Salaries 3,074 38,775 6, % Health Contractual CMS % Health Contractual CHS % Contractual 6,000 8,364 66, % Health Supplies MED,00, % Health Supplies CMS,30, % Health Supplies CHS,36, % 85 Health Srvcs-Regular School - Function Subtotal 98,40 7,05 73, % 80 Psychological Srvcs-Reg Schl Psychologist Salary 97,9 00,99 3, % Psychologists Summer Work 3,48 3, % Psych Materials & Supplie,00, % 80 Psychological Srvcs-Reg Schl - Function Subtotal 0,973 05,673 3, % 85 Social Work Srvcs-Regular School Social Worker Salary,097 5,497 4, % Social Worker Materials,000, % 85 Social Work Srvcs-Regular School - Function Subtotal,097 6,497 4, % 850 Co-Curricular Activ-Reg Schl Club Stipends 87,000 87, % Contractual Musicals 4,000 4, % Contractual - HS % Materials & Supply 9,050 9, % 850 Co-Curricular Activ-Reg Schl - Function Subtotal 0,900 0, % 855 Interscholastic Athletics-Reg Schl Sports Salaries 0,000 0, % Chaperones 50,000 45,000 (5,000) -0.00%

19 Non-Instructional Salaries 0,000 0, % Sports Equipment 7,000 7, % Sports Contractual 7,05 7, % Membership Dues,Athletes 3,500 3, % Conferences 3,000 3, % Sports Materials & Suppl 36,00 36, % 855 Interscholastic Athletics-Reg Schl - Function Subtotal 30,65 96,75 (4,900) -.6% INSTRUCTION 4,,404 4,933,70 7, % 550 District Transportation Services Trans Salary,38,759,45,937 97, % Salaries - Overtime 4,605 4, % Transportation Substitute 48,985 48, % Salaries-Summer 4,000 6,000, % Trans. Equipment 4,000 4, % Trans. Office Equipment % Contractual Services 33,00 33, % District Transp -Insuranc 6,000 6, % Transp. Garage Repairs 8,000 8, % Transp. Laundry 3,850 3, % Misc. Contractual-Transp. 3,736 3, % Conference & Travel 3,600 3, % Personnel Srvce Contracts,00, % Automation Service Contra 7,930 7, % Safety Service Contracts 3,00 3, % Photocopying Charges Automotive Parts 75,000 75, % Diesel & Gasoline 60,000 60, % Oil 5,000 5, % Tires 5,000 5, % Office Mat. & Supplies,00, % Cleaning Supplies 4,67 4, % Misc. Supplies 4,00 4, % Garage Maint. 3,000 3, % 550 District Transportation Services - Function Subtotal,800,3,899,40 99,78 5.5% 5530 Garage Building Contractual Transp 7,000 7, % Insurance 3,94 3, % Heating Oil 9,675 9, % Electric 6,35 6, % Telephones 3,40 3, % Water & Sewer,50, % Propane % 5530 Garage Building - Function Subtotal 4,94 4, % 5540 Contract Transportation-Med Elgble Contracted Transportation 5,000 5, % Contract Trans,Non-Aidble,000, % 5540 Contract Transportation-Med Elgble - Function Subtotal 6,000 6, % 558 Transportation from Boces BOCES Services,65, % 558 Transportation from Boces - Function Subtotal,65, % TRANSPORTATION SERVICES,850,78,949,389 99, 5.36% 900 State Retirement Employee's Retirement 553,55 559,0 5,857.06% 900 State Retirement - Function Subtotal 553,55 559,0 5,857.06% 900 Teachers' Retirement Teachers' Retirement,058,08,35,433 77,5 7.30% 900 Teachers' Retirement - Function Subtotal,058,08,35,433 77,5 7.30% 9030 Social Security Social Security,35,465,57,875,40.97% 9030 Social Security - Function Subtotal,35,465,57,875,40.97% 9040 Workers' Compensation Workers Compensation % 9040 Workers' Compensation - Function Subtotal % 9050 Unemployment Insurance Unemployment Insurance % 9050 Unemployment Insurance - Function Subtotal % 9060 Hospital, Medical, Dental Insurance Medical Insurance 3,968,947 4,099,958 3,0 3.30% Medicare Refunds 68,885 68, % Dental Insurance 96,850 96,850 (0) 0.00% Health Insurance Buy Out 77,34 8,778 5, % Medical Insurance Retirees,3,504,3, % 9060 Hospital, Medical, Dental Insurance - Function Subtotal 5,735,499 5,87,975 36,475.38% 9089 Other (specify) District Paid TSA,500, % 9089 Other (specify) - Function Subtotal,500, % BENEFITS 8,484,87 8,76,795 4,968.85% 97 Serial Bonds-School Construction Principal Const.,505,000,545,000 40,000.66% Int. Const. 85,405 5,055 (33,350) -7.99% 97 Serial Bonds-School Construction - Function Subtotal,690,405,697,055 6, % Tax Anticipation Notes 5,000 5, %

20 9760 Tax Anticipation Notes - Function Subtotal 5,000 5, % DEBT SERVICE,695,405,70,055 6, % 990 Transfer to Other Funds Transfer To Other Funds 463,98 449,40 (4,508) -3.3% Transfer To Food Service 36,86 3,999 (4,87) -3.5% Transfr To Capital Reserv 388,000 38,000 (6,000) -.55% 990 Transfer to Other Funds - Function Subtotal 988, ,408 (5,35) -.56% Total GENERAL FUND 30,836,975 3,936,305,099, % EXPENDITURES ADMINISTRAION & SUPPORT 3,605,47 3,660,956 55,59.54% INSTRUCTION 4,,404 4,933,70 7, % TRANSPORTATION,850,78,949,389 99, 5.36% BENEFITS 8,484,87 8,76,795 4,968.85% DEBT,695,405,70,055 6, % TRANSFERS 988, ,408 (5,35) -.56% TOTAL BUDGET 30,836,975 3,936,305,099, % REVENUE STATE AID 7,59,635 7,788,074 58, % OTHER 4,05 564, , % MEDICAID 60,000 50,000 (0,000) -6.67% SUBTOTAL 7,803,686 8,40, , % FUND BALANCE,34,600,34, % 9,45,86 9,743, , % USE OF RESERVES/OTHER 38,9 - (38,9) % PROPERTY TAX LEVY,653,460,9,63 539,7.49% PROPERTY TAX CAP,653,460,0, ,438.6% **Note: Totals may not add due to rounding

21 Three Part Component Budget

22

23 Three-Part Budget Required by NYS Regulations PROGRAM COMPONENT TOTAL EXPENSE CATEGORIES Proposed 8-9 % TOTAL BUDGET LEGAL SERVICES, % TEACHING REGULAR SCHOOL 7,33,90.96% PUPILS WITH DISABILITIES 3,70,48 0.4% OCCUPATIONAL EDUCATION 589,553.85% TEACHING SUMMER SCHOOL 53, % ADULT EDUCATION 47,78 0.5% SCHOOL LIBRARY & PUBLIC 7,4 0.54% COMPUTER AIDED INSTRUCTION 78,96.45% GUIDANCE 484,705.5% HEALTH SERVICES 7, % PSYCHOLOGICAL SERVICES 05, % SOCIAL WORK SERVICES 6, % ATHLETICS 96, % EXTRA-CURRICULAR ACTIVITIES 0, % DISTRICT TRANSPORTATION,899, % BUS GARAGE 4,94 0.3% CONTRACTUAL TRANSPORTATION 7, % EMPLOYEE BENEFITS 7,3,709.3% INTERFUND TRANSFER 86, % TOTAL PROGRAM COMPONENT,906, % TOTAL BUDGET 3,936, % ADMINISTRATIVE COMPONENT TOTAL EXPENSE CATEGORIES Proposed 8-9 % TOTAL BUDGET BOARD OF EDUCATION: 8, % CENTRAL ADMINISTRATION: 4,8 0.76% BUSINESS OFFICE 58,79.6% LEGAL AND PUBLIC INFORMATION 95, % SPECIAL ITEMS 533,538.67% SUPERVISION & ADMINISTRATION,89, % BENEFITS 855,506.68% TOTAL ADMINISTRATIVE COMPONENT 3,663,53.47% TOTAL DISTRICT BUDGET 3,936, % CAPITAL COMPONENT TOTAL EXPENSE CATEGORIES Proposed 8-9 % TOTAL BUDGET OPERATIONS OF PLANT,668,9 5.% MAINTENANCE OF PLANT 47,84.48% REAL PROP. REFUNDS % EMPLOYEE BENEFITS 747,580.34% DEBT SERVICE--PRINCIPAL,545, % DEBT SERVICE--INTEREST 57, % INTERFUND TRANSFER 776,40.43% TOTAL CAPITAL COMPONENT 5,366, % TOTAL DISTRICT BUDGET 3,936, % SUMMARY OF COMPONENTS Proposed 8-9 % TOTAL BUDGET PROGRAM,906, % ADMINISTRATIVE 3,663,53.47% CAPITAL 5,366, % TOTAL BUDGET 3,936, %

24 Property Tax Calculation

25 Tax Levy Cap Worksheet A. Total Real Property Tax Levy for base year (7-8 levy),653,460 B. Excess Levy in Reserve - C. Tax Levy subtotal (A - B),653,460 D. Tax Base Growth Factor (min of.0) E. Adjusted Tax Levy subtotal (C x D),809,365 F. Base Year PILOTS,4 G. Base Year Levy plus PILOTS,8,607 H. Base year Torts and Judgements > 5% - I. Base year Capital Exp. Net of aid 837,53 J. Total base year Torts and Capital exp. 837,53 K. Levy less base year Torts and Capital (G - J) 0,984,354 L. Allowable Levy Growth Factor based on CPI (lesser of % or CPI) M. Levy including levy Growth Factor,404,04 N. Budget year PILOT receivables,548 O. Levy less budget year PILOTS (M - N),39,493 P. Eligible Carry Over from base year budget - Q. Tax Levy Limit - before Exclusions (O + P) (Carry over limit),39,493 -.% Budget Year Exclusions R. Capital Expenditures net of aid 89,405 S. Pension Expenditures above % - T. Court orders/judgements in > 5% base year levy - U. Total Exclusions (R + S + T) 89,405 Total Tax Levy including Exclusions (Q + U),0,898.6% Chatham Central School proposed tax levy,9,63.49%

26 Property Tax Report Card

27 Chatham CSD Contact Person: Michael Chudy Budgeted Proposed Budget Telephone Number: Percent Change (A) (B) (C) Total Budgeted Amount, not Including Separate Propositions 08-9 Property Tax Report Card 30,836,975 3,936, % A. Proposed Tax Levy to Support the Total Budgeted Amount B. Tax Levy to Support Library Debt, if Applicable C. Tax Levy for Non-Excludable Propositions, if Applicable D. Total Tax Cap Reserve Amount Used to Reduce Current Year Levy, if Applicable E. Total Proposed School Year Tax Levy (A + B + C - D) F. Permissible Exclusions to the School Tax Levy Limit G. School Tax Levy Limit, Excluding Levy for Permissible Exclusions 3 H. Total Proposed School Year Tax Levy, Excluding Levy to Support Library Debt and/or Permissible Exclusions (E - B - F + D) I. Difference: (G - H); (negative value requires 60.0% voter approval) Public School Enrollment Consumer Price Index,653,460,9, ,653,460,9,63.49% 837,53 89,405 0,858,40,39,493 0,86,07,363,6 4,933 8,67,067, %.3%.3% Include any prior year reserve for excess tax levy, including interest. Tax levy associated with educational or transportation services propositions are not eligible for exclusion under the School Tax Levy Limit and may affect voter approval requirements. 3 For 08-9, includes any carryover from 07-8 and excludes any tax levy for library debt or prior year reserve for excess tax levy, including interest. Adjusted Restricted Fund Balance Assigned Appropriated Fund Balance Adjusted Unrestricted Fund Balance Adjusted Unrestricted Fund Balance as a Percent of the Total Budget Actual Estimated (D) (E),434,78,075,45,57,738,57,738,33,48,77, % 4.00% Schedule of Reserve Funds Capital Reserve Type Reserve Name Reserve Description * 3/3/8 Actual Balance Capital Reserve To pay the cost of any object or purpose for which bonds may be issued. Capital Capital Reserve Capital Capital Reserve 3 Repair Reserve for Repairs To pay the cost of any object or purpose for which bonds may be issued. To pay the cost of any object or purpose for which bonds may be issued. To pay the cost of repairs to capital improvements or equipment. 6/30/8 Estimated Ending Balance Intended Use of the Reserve in the School Year,084,47,084,47 Plan to use for capital project voted on May 08,000,000,000,000 Plan to use for capital project voted on May 08,39,35,939,35 Plan to use for capital project voted on May 08 00,000 00,000 Workers Compensation Workers Compensation To pay for Workers Compensation and benefits. 84,57 84,57 Plan to use $00,000 for workers compensation costs Unemployment Insurance Unemployment Insurance To pay the cost of reimbursement to the State Unemployment Insurance Fund. 35,409 35,409 Insurance Insurance To pay liability, casualty, and other types of uninsured losses. 300, ,000 Tax Certiorari Reserve for Tax Certiorari To establish a reserve fund for tax certiorari settlements 30,800 30,800 Employee Benefit Accrued Liability Retirement Contribution Reserve for Employee Benefit Accrued Liability Retirement Contribution For the payment of accrued employee benefits due to employees upon termination of service. To fund employer retirement contributions to the State and Local Employees Retirement System,580,79,580,79 Will use to pay for retirees accrued time,845,45,845,45

28 School Budget Notice

29 School District Budget Notice Overall Budget Proposal Budget Adopted for the 07-8 School Year Budget Proposed for the 08-9 School Year Contingency Budget for the 08-9 School Year * Total Budgeted Amount, Not Including Separate Propositions $30,836,975 $3,936,305 $30,98,90 Increase/Decrease for the 08-9 School Year $,099,330 $44,945 Percentage Increase/Decrease in Proposed Budget 3.56 % 0.47% Change in the Consumer Price Index.3 % A. Proposed Tax Levy to Support the Total Budgeted Amount $,653,460 $,9,63 B. Levy to Support Library Debt, if Applicable $0 $0 C. Levy for Non-Excludable Propositions, if Applicable ** $0 $0 D. Total Tax Cap Reserve Amount Used to Reduce Current Year Levy $0 $0 E. Total Proposed School Year Tax Levy (A + B + C - D) $,653,460 $,9,63 $,653,460 F. Permissible Exclusions to the School Tax Levy Limit $837,53 $89,405 G. School Tax Levy Limit, Excluding Levy for Permissible Exclusions $0,858,40 $,39,493 H. Total Proposed Tax Levy for School Purposes, Excluding Permissible Exclusions and Levy for Library Debt, Plus Prior Year Tax Cap Reserve (E - B - F + D) I. Difference: (G H); (Negative Value Requires 60.0% Voter Approval See Note Below Regarding Separate Propositions) ** $0,86,07 $,363,6 $4,933 $8,67 Administrative Component $3,460,488 $3,663,53 $3,533,94 Program Component $,070,397 $,906,335 $,54,085 Capital Component $5,306,090 $5,366,457 $4,907,54 * Under a contingent budget the District would have to consider program reductions, including staff layoffs in both instructional and non instructional areas, and reductions in extracurricular activities and after school programs. No equipment could be purchased except where concerning safety, and the district would have to charge for the use of its facilities and grounds areas. * There will be three propositions on the ballot, the first asking voters to decide on the annual school budget, the second asking the voters to decide on a capital project for the amount of $9,784,665 for building renovations, structural issues, site work, and health and safety. The third proposition is asking voters to decide on a capital project for security cameras for $,3,388. The security camera proposition is dependent on passage of the second proposition for the building and grounds renovation project. The capital propositions will include language authorizing the use of the District s capital reserve funds to allow for the second proposition to have no tax impact. Estimated Basic STAR Savings $480 Under the Budget Proposed for the 08-9 School Year The annual budget vote for the fiscal year by the qualified voters of the Chatham Central School District, Columbia County, New York, will be held at Mary E. Dardess Elementary school in said district on Tuesday, May 5, 08 between the hours of 9:00am and 9:00pm, prevailing time at which time the polls will be opened to vote by voting ballot or machine The basic school tax relief (STAR) exemption is authorized by section 45 of the Real Property Tax Law.

30 Salary Disclosure

31 Title Salary Employee Benefits Other Renumeration Superintendent of Schools 64,800 38,078 4,00

32 Exempt Impact Report

33 NYS - Real Property System County of Columbia Town of AUSTERLITZ SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 334,876,903 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 334,876, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted 00 NYS - GENERALLY RPTL 404() 3,077, TOWN - GENERALLY RPTL 406() 9,05, TOWN - CEMETERY LAND RPTL 446 5, RES OF CLERGY - RELIG CORP OWN RPTL 46 69, NONPROF CORP - RELIG(CONST PRO RPTL 40-a 3 559, NONPROF CORP - HOSPITAL RPTL 40-a 56, NONPROF CORP - MORAL/MENTAL IM RPTL 40-a 5,83, NONPROF CORP - SPECIFIED USES RPTL 40-b 45, INC VOLUNTEER FIRE CO OR DEPT RPTL 464() 3 90, PRIVATELY OWNED CEMETERY LAND RPTL 446 5, NYS OWNED REFORESTATION LAND RPTL 534 9, NYS OWNED REFORESTATION LAND RPTL 534 9, ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 3 384, ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a , ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 9 68, COLD WAR VETERANS (5%) RPTL 458-b, AGRICULTURAL BUILDING RPTL 483, AGRICULTURAL DISTRICT AG-MKTS L ,075, PERSONS AGE 65 OR OVER RPTL 467 3,4, ENHANCED STAR RPTL ,5, BASIC STAR RPTL ,498, DISABILITIES AND LIMITED INCOM RPTL 459-c 0, FOREST LAND CERTD AFTER 8/74 RPTL 480-a 8 8,65, Page of 3

34 NYS - Real Property System County of Columbia Town of AUSTERLITZ SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 334,876,903 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 334,876, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted SOLAR OR WIND ENERGY SYSTEM RPTL 487 9, Total Exclusive of System : Total System : Totals: ,90,0.9 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services ,90, Amount, if any, attributable to payments in lieu of taxes: Page of 3

35 NYS - Real Property System County of Columbia Town of CANAAN SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 35,506,447 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 35,506, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted 00 NYS - GENERALLY RPTL 404(), CO - GENERALLY RPTL 406() 7, TOWN - GENERALLY RPTL 406() 4,003, RES OF CLERGY - RELIG CORP OWN RPTL 46 4, NONPROF CORP - RELIG(CONST PRO RPTL 40-a 3,85, NONPROF CORP - EDUCL(CONST PRO RPTL 40-a 46,800, NONPROF CORP - MORAL/MENTAL IM RPTL 40-a 3 4,5, NONPROF CORP - SPECIFIED USES RPTL 40-b 6 859, VETERANS ORGANIZATION RPTL 45 3, INC VOLUNTEER FIRE CO OR DEPT RPTL 464() 4,57, PRIVATELY OWNED CEMETERY LAND RPTL , ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 9 34, ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a , ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 8 06, COLD WAR VETERANS (5%) RPTL 458-b 7 84, COLD WAR VETERANS (DISABLED) RPTL 458-b 46, VOLUNTEER FIREFIGHTERS AND AMB RPTL 466-c,d,e,f,g,h&i 36, AGRICULTURAL BUILDING RPTL , AGRICULTURAL DISTRICT AG-MKTS L 305,90, AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 9,98, PERSONS AGE 65 OR OVER RPTL 467 9,695, PERSONS AGE 65 OR OVER RPTL , ENHANCED STAR RPTL ,907, BASIC STAR RPTL ,884, DISABILITIES AND LIMITED INCOM RPTL 459-c 79, TEMPORARY GREENHOUSES RPTL 483-c 9, FOREST/REF LAND - FISHER ACT RPTL , FOREST LAND CERTD AFTER 8/74 RPTL 480-a 7,64, Page 3 of 3

36 NYS - Real Property System County of Columbia Town of CANAAN SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 35,506,447 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 35,506, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted SYSTEM CODE STATUTORY AUTH NOT DEFINED 3, Total Exclusive of System : Total System : Totals: 57 76,96, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services ,884,876 3, Amount, if any, attributable to payments in lieu of taxes: Page 4 of 3

37 NYS - Real Property System County of Columbia Town of CHATHAM - 06 Village of VLG OF CHATHAM SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 53,03,054 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 45,077, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted 00 NYS - GENERALLY RPTL 404() 3500 TOWN - GENERALLY RPTL 406() 3650 VG - GENERALLY RPTL 406() 3800 SCHOOL DISTRICT RPTL USA - GENERALLY RPTL 400() 600 RES OF CLERGY - RELIG CORP OWN RPTL NONPROF CORP - RELIG(CONST PRO RPTL 40-a 5300 NONPROF CORP - SPECIFIED USES RPTL 40-b 6400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464() 9500 PERFORMING ARTS BUILDING RPTL PROP WITHDRAWN FROM FORECLOSUR RPTL ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 430 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 434 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 440 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 4800 PERSONS AGE 65 OR OVER RPTL PERSONS AGE 65 OR OVER RPTL ENHANCED STAR RPTL BASIC STAR RPTL DISABILITIES AND LIMITED INCOM RPTL 459-c ,94 0, ,764 8,94 367,530 07,4,399,647 80,76 33,59 96,94 6,353 7,000 80,000 40,000 6, ,648 6,794,0,80,86,50 58, Total Exclusive of System : Total System : Totals: 67 0,7, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services ,7, Amount, if any, attributable to payments in lieu of taxes: Page 5 of 3

38 NYS - Real Property System County of Columbia Town of CHATHAM SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 36,455,487 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 308,087, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted 00 NYS - GENERALLY RPTL 404(),47, TOWN - GENERALLY RPTL 406() 9,456, SCHOOL DISTRICT RPTL 408 0, NONPROF CORP - RELIG(CONST PRO RPTL 40-a 3,36, NONPROF CORP - SPECIFIED USES RPTL 40-b 4 5,705, INC VOLUNTEER FIRE CO OR DEPT RPTL 464(),550, PRIVATELY OWNED CEMETERY LAND RPTL , ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a , ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 4 839, ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 0 8, COLD WAR VETERANS (5%) RPTL 458-b 5 60, COLD WAR VETERANS (DISABLED) RPTL 458-b 40, VOLUNTEER FIREFIGHTERS AND AMB RPTL 466-c,d,e,f,g,h&i 4, AGRICULTURAL BUILDING RPTL , AGRICULTURAL DISTRICT AG-MKTS L ,40, AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 6, PERSONS AGE 65 OR OVER RPTL 467 7,59, PERSONS AGE 65 OR OVER RPTL 467 0,53, ENHANCED STAR RPTL ,86, BASIC STAR RPTL 45 36,430, DISABILITIES AND LIMITED INCOM RPTL 459-c, Page 6 of 3

39 NYS - Real Property System County of Columbia Town of CHATHAM SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 36,455,487 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 308,087, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted FOREST LAND CERTD AFTER 8/74 RPTL 480-a 3 64, Total Exclusive of System : Total System : Totals: ,433, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services ,433, Amount, if any, attributable to payments in lieu of taxes: Page 7 of 3

40 NYS - Real Property System County of Columbia Town of GHENT Village of VLG OF CHATHAM SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 05,676,83 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 05,676, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted 300 CO - GENERALLY RPTL 406() 380, TOWN - CEMETERY LAND RPTL , VG - GENERALLY RPTL 406() 5 74, SCHOOL DISTRICT RPTL ,060, RES OF CLERGY - RELIG CORP OWN RPTL 46 0, NONPROF CORP - RELIG(CONST PRO RPTL 40-a 6 3,839, NONPROF CORP - HOSPITAL RPTL 40-a,80, NONPROF CORP - MORAL/MENTAL IM RPTL 40-a 0, NONPROF CORP - SPECIFIED USES RPTL 40-b 3 944, NONPROFIT HEALTH MAINTENANCE O RPTL 486-a 36, AGRICULTURAL SOCIETY RPTL 450,430, VETERANS ORGANIZATION RPTL 45 8, INC VOLUNTEER FIRE CO OR DEPT RPTL 464() 534, NOT-FOR-PROFIT NURSING HOME CO RPTL 4,550, PERFORMING ARTS BUILDING RPTL 47 60, ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 44, ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a, ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 0 00, ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 5 00, ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 3 7, ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 3 59, COLD WAR VETERANS (5%) RPTL 458-b 5 60, VOLUNTEER FIREFIGHTERS AND AMB RPTL 466-c,d,e,f,g,h&i 33, PERSONS AGE 65 OR OVER RPTL 467 9,570, ENHANCED STAR RPTL ,99, BASIC STAR RPTL 45 3,383, Page 8 of 3

41 NYS - Real Property System County of Columbia Town of GHENT Village of VLG OF CHATHAM SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 05,676,83 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 05,676, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted REDEVELOPMENT HOUSING CO P H FI L 5 & 7 65, Total Exclusive of System : Total System : Totals: 74 40,368, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services ,368, Amount, if any, attributable to payments in lieu of taxes: Page 9 of 3

42 NYS - Real Property System County of Columbia Town of GHENT SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 336,36,454 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 336,36, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted 300 CO - GENERALLY RPTL 406() 534, TOWN - GENERALLY RPTL 406() 9,454, TOWN - CEMETERY LAND RPTL , VG - GENERALLY RPTL 406() 4 389, SCHOOL DISTRICT RPTL 408 5,87, NONPROF CORP - RELIG(CONST PRO RPTL 40-a 8,434, NONPROF CORP - EDUCL(CONST PRO RPTL 40-a 9 3,850, NONPROF CORP - HOSPITAL RPTL 40-a 3, NONPROF CORP - MORAL/MENTAL IM RPTL 40-a 3,376, NONPROF CORP - SPECIFIED USES RPTL 40-b 8,099, AGRICULTURAL SOCIETY RPTL , VETERANS ORGANIZATION RPTL , INC VOLUNTEER FIRE CO OR DEPT RPTL 464() 537, ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a , ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 4 48, ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a , ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 3 60, ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 9 459, ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 64, COLD WAR VETERANS (5%) RPTL 458-b 3 7, COLD WAR VETERANS (DISABLED) RPTL 458-b 3 5, PARAPLEGIC VETS RPTL 458(3) 35, VOLUNTEER FIREFIGHTERS AND AMB RPTL 466-c,d,e,f,g,h&i 5 5, AGRICULTURAL BUILDING RPTL , AGRICULTURAL DISTRICT AG-MKTS L 305 3,63, AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L , PERSONS AGE 65 OR OVER RPTL ,569, ENHANCED STAR RPTL 45 6,68, BASIC STAR RPTL ,447, DISABILITIES AND LIMITED INCOM RPTL 459-c 6 605, SILOS, MANURE STORAGE TANKS, RPTL 483-a 05, FOREST LAND CERTD AFTER 8/74 RPTL 480-a 69, Page 0 of 3

43 NYS - Real Property System County of Columbia Town of GHENT SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 336,36,454 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 336,36, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted SOLAR OR WIND ENERGY SYSTEM RPTL , Total Exclusive of System : Total System : Totals:,006 87,43, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services., ,43, Amount, if any, attributable to payments in lieu of taxes: Page of 3

44 NYS - Real Property System County of Columbia Town of KINDERHOOK SWIS Code Assessor's Report Prior Year File S495 Impact Report School Detail Report Equalized Total Assessed Value 45,38,36 Total Assessed Value Uniform Percentage RPS/V04/L00 Date/Time - /7/08 :6:30 45,38, School District Chatham Code Name Statutory Authority Number of Total Equalized Value of Percent of Value Exempted 40 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 430 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 440 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 470 AGRICULTURAL DISTRICT AG-MKTS L PERSONS AGE 65 OR OVER RPTL ENHANCED STAR RPTL BASIC STAR RPTL DISABILITIES AND LIMITED INCOM RPTL 459-c ,000 00,000 40,000 4,955,75 463,00 865,00,65,440 96, Total Exclusive of System : Total System : Totals: 6 8,308, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services ,308, Amount, if any, attributable to payments in lieu of taxes: Page of 3