NORTH BABYLON UFSD BUDGET HEARING. May 9, 2017

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1 NORTH BABYLON UFSD BUDGET HEARING May 9, 2017

2 REVENUE BREAKDOWN STATE AID $47,210, % OTHER/RESERVES FUND BALANCE $64,818, % TAX LEVY $3,000,000 $1,414, % 2.6%

3 Total Budget $116,443,128

4 SUMMARY OF REVENUES AND TAX LEVY VOTER APPROVED PROPOSED $ % State Aid 47,235,404 47,210,092 (25,312) (0.05%) Reserves + F.B. + Other Revenue 4,338,700 4,414,367 75, % To Be Raised in Taxes 63,176,228 64,818,669 1,642, % Total Revenue 114,750, ,443,128 1,692, % Assessed Value 32,423,035 32,423,

5 IMPACT TO AVERAGE HOMEOWNER Assessed Value School Year Average Homeowner Tax Rate School Tax Bill ,700 $ $7, ,700 $ $7, Increase $ or 2.60% % Change Tax Levy $63 176,228 $64,818, %

6 Proposed Expenditures 9.8% 30.0% TOTAL GENERAL SUPPORT 4.9% TOTAL INSTRUCTIONAL TOTAL TRANSPORTATION 55.3% TOTAL UNDISTRIBUTED THE INSTRUCTIONAL PROGRAM IS THE LARGEST PORTION OF OUR TOTAL PROPOSED BUDGET

7 SUMMARY PROPOSED BUDGET VOTER APPROVED BUDGET PROPOSED BUDGET $ INCREASE/ (DECREASE) % INCREASE/ (DECREASE) TOTAL GENERAL SUPPORT 11,572,838 11,469,117 (103,721) (0.90%) TOTAL INSTRUCTIONAL 63,554,186 64,374, , % TOTAL TRANSPORTATION 5,221,397 5,644, , % TOTAL UNDISTRIBUTED 34,401,911 34,955, , % GRAND TOTAL 114,750, ,443,128 1,692, %

8 GENERAL SUPPORT FUNCTION / DESCRIPTION VOTER APPROVED BUDGET PROPOSED BUDGET $ % BOARD OF EDUCATION 99,400 99, CENTRAL ADMINISTRATION 308, ,850 5, % FIN/LEGAL/PERS/PUB INFO 1,688,545 1,607,030 (81,515) (4.83%) OPER/MAINT OF PLANT 8,245,137 8,213,357 (31,780) (0.38%) CENTRAL SERVICES 266, ,250 (19,924) (7.48%) INSURANCE/BOCES 965, ,230 23, % TOTAL GENERAL SUPPORT 11,572,838 11,469,117 (103,721) (0.90%)

9 INSTRUCTION FUNCTION / DESCRIPTION VOTER APPROVED BUDGET PROPOSED BUDGET $ % CURR/SUPERVISION 4,417,679 4,475,771 58, % TEACHING REGULAR SCHOOL 31,652,867 30,774,098 (878,769) (2.78%) SPECIAL ED/ OCC ED 21,774,881 22,932,781 1,157, % TEACHING SPECIAL SCHOOLS 358, , , % INSTRUCTIONAL MEDIA 2,200,322 2,500, , % PUPIL SERVICES 3,150,105 3,227,475 77, % TOTAL INSTRUCTION 63,554,186 64,374, , %

10 TRANSPORTATION, UNDISTRIBUTED, GRAND TOTAL FUNCTION / DESCRIPTION VOTER APPROVED BUDGET PROPOSED BUDGET $ % 5510 DISTRICT TRANSPORTATION 4,034,397 4,094,456 60, % CONTRACT TRANSPORTATION 1,187,000 1,550, , % TOTAL TRANSPORTATION 5,221,397 5,644, , % EMPLOYEE BENEFITS 27,447,577 28,102, , % DEBT SERVICE 6,604,334 6,503,128 (101,206) (1.53%) INTERFUND TRANSFER 350, , % TOTAL UNDISTRIBUTED 34,401,911 34,955, , % GRAND TOTAL 114,750, ,443,128 1,692, %

11 PROPOSITION No. 2 Bus Lease / Purchase In the event the voters approve the District budget contained at PROPOSITION NO. 1, that the Board of Education of the North Babylon Union Free School District is hereby authorized to lease- purchase two (2) school vans and three (3) school buses and to enter into an installment contract pursuant to Section 109 of the General Municipal Law to finance said lease-purchase for a total maximum cost of FOUR HUNDRED THIRTY FOUR THOUSAND THREE HUNDRED AND THIRTY ($434,330) Dollars payable in (5) annual installments of EIGHTY SIX THOUSAND EIGHT HUNDRED AND SIXTY SIX ($86,866) Dollars each over a period of five (5) years, and to levy the necessary tax therefore. This PROPOSITION is contingent upon approval of the voters of PROPOSITION NO. 1.

12 PROPOSITION No. 3 AT LARGE ELECTION FOR BOARD OF EDUCATION TRUSTEE SEATS Shall the following resolution be adopted, to wit: RESOLVED, in all subsequent elections, vacancies for the Board of Education, shall not be filled as separate, specific offices, but candidates shall be elected at-large, and that the candidates petitions shall not describe any specific vacancy on the Board of Education for which the candidate is seeking election; such procedure shall be followed in future District residents elections until and unless such proposition is repealed by District residents at a regular election by the adoption of a proposition to repeal the same.

13 PROPOSITION No. 4 TO EXPEND FUNDS ALREADY DEPOSITED IN THE NORTH BABYLON U.F.S.D. CONSTRUCTION CAPITAL RESERVE FUND Shall the Board of Education of the North Babylon Union Free School District be authorized to expend funds already deposited in the North Babylon Union Free School District Construction Capital Reserve Fund which was established on May 17, 2016 ( Reserve Fund ) pursuant to Section 3651 of the Education Law for the following capital improvement projects: demolition of the District Transportation office building located at 225 Phelps Lane, North Babylon, N.Y.; the construction of a new District Transportation / Grounds building located in its place; the replacement of and construction of new playgrounds and replacement of interior doors and hardware at five (5) elementary schools; secondary recreation equipment and replacement of interior doors and hardware at Robert Moses Middle School and secondary recreation equipment at Brennan Middle / High School; auditorium sound system, theatrical lights and house lights at North Babylon High School; including ancillary or related work required in connection with such projects and to expend from the Reserve Fund, including preliminary costs and costs incidental thereto, an amount not to exceed the estimated total cost of THREE MILLION ONE HUNDRED THOUSAND ($3,100,000) Dollars.

14 BUDGET VOTE TUESDAY, MAY 16, 2017 BETWEEN THE HOURS OF 7:00 AM AND 9:00 PM VOTING AT: MARION G. VEDDER ELEMENTARY (DISTRICT # 1) PARLIAMENT PLACE ELEMENTARY (DISTRICT #2) WOODS ROAD ELEMENTARY (DISTRICT #3) BELMONT ELEMENTARY (DISTRICT #4) THANK YOU!