1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT...
-
Upload
ralph-randell-west -
Category
Documents
-
view
215 -
download
0
description
Transcript of 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT...
![Page 1: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/1.jpg)
![Page 2: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/2.jpg)
![Page 3: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/3.jpg)
1 CERTIFIED PROPERTY VALUES $ 2,131,558,977
2 TAX RATES1.31
a. MAINTENANCE & OPERATIONS 1.170 b. DEBT SERVICE 0.141
3 COLLECTION RATE 98%
4 TAX REVENUES $ 27,143,822a. MAINTENANCE & OPERATIONS $ 24,138,324 b. DEBT SERVICE $ 3,005,498
5 STUDENT AVERAGE DAILY ATTENDANCE (ADA) PROJECTION (AN INCREASE OF 200 FROM PREVIOUS YEAR) 26,282.49
6 SALARY INCREASES
a. TEACHERS $ 1,200 b. AUXILLIARY STAFF .50/hr c. PARAPROFESSIONALS .50/hr d. OTHER PROFESSIONALS 2% of midpoint
7 ADDITIONAL DAY FOR TRANSPORTATION $ 18,000
8 DISTRICT HEALTH INSURANCE PREMIUM CONTRIBUTION INCREASE $ 25/mo/employee
9 TEACHER EQUALIZATION $ 275,000
10 ADDITIONAL POSITIONS $ 562,967
11 STEM (SCIENCE, TECHNOLOGY, ENGINEERING, & MATH) EARLY COLLEGE HIGH SCHOOL $ 1,026,891
12 WORKERS COMPENSATION RATE FOR 2012-2013 1.30%
13 UNEMPLOYMENT RATE FOR 2012-2013 0.30%
14 ADDITIONAL REQUEST $ 389,000
![Page 4: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/4.jpg)
![Page 5: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/5.jpg)
![Page 6: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/6.jpg)
![Page 7: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/7.jpg)
![Page 8: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/8.jpg)
![Page 9: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/9.jpg)
![Page 10: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/10.jpg)
![Page 11: 1CERTIFIED PROPERTY VALUES$ 2,131,558,977 2TAX RATES1.31 a. MAINTENANCE & OPERATIONS1.170 b. DEBT SERVICE0.141 3COLLECTION RATE98% 4TAX REVENUES$ 27,143,822.](https://reader036.fdocuments.in/reader036/viewer/2022062523/5a4d1b0e7f8b9ab05998d8b9/html5/thumbnails/11.jpg)
LA JOYA ISDLA JOYA ISDBUDGET 2012-2013BUDGET 2012-2013END OF PRESENTATIONEND OF PRESENTATION