CENTRAL YORK SCHOOL DISTRICT 2013/2014 Adopted … · june 17, 2013 central york school district...
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CENTRAL YORK SCHOOL DISTRICT 2013/2014 Adopted GENERAL FUND BUDGET Adopted by the Board of School Directors June 17, 2013 EDUCATIONAL SERVICE CENTER 775 Marion Road, York PA 17406 (717) 846-6789
Transcript of CENTRAL YORK SCHOOL DISTRICT 2013/2014 Adopted … · june 17, 2013 central york school district...
CENTRAL YORK SCHOOL DISTRICT 2013/2014 Adopted
GENERAL FUND BUDGET
Adopted by the Board of School Directors
June 17, 2013
EDUCATIONAL SERVICE CENTER 775 Marion Road, York PA 17406
(717) 846-6789
June 17, 2013 CENTRAL YORK SCHOOL DISTRICT2013-2014 GENERAL FUND BUDGET June 17, 2013
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BUDGET PROPOSED2012-13 2013-14
Millage Rate 17.76 17.76
REVENUES
LOCAL 6000 $58,647,583 $59,109,458 79.0%
STATE 7000 $14,599,106 $15,118,918 20.2%
FEDERAL 8000 $468,800 $577,390 0.8%
OTHER 9000 $0 $0 0.0%
TOTAL CURRENT REVENUE $73,715,489 $74,805,766 $1,090,277 Revenue Change 1.48%
EXPENDITURES
PROPOSED EXPENDITURES $73,665,959 $74,810,057
CAP RESERVE TRANSFER $325,000 $0
TOTAL EXPENDITURES $73,990,959 $74,810,057 $819,098 Expense Change 1.11%
Projected Surplus / Deficit -$275,470 -$4,291
PDE State Limitation Fund Balance 8%= $5,984,805
General Fund Balance $6,109,916 $5,834,446 Beginning Fund Balance 07-01-2013To (From) Fund Balance -$275,470 -$4,291 To (From) Fund Balance 2013-14Estimated Fund Balance $5,834,446 $5,830,155 Fund Balance Available 06-30-2014
$0 $0 Committed ("Designated")
$5,834,446 $5,830,155 Unassigned Ending Fund Balance 06-30-2014
No Tax Increase
CENTRAL YORK SCHOOL DISTRICT2013-2014 BUDGET
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2013 RESIDENTIAL ASSESSMENT
NORTH YORK BOROUGH 45,137,257MANCHESTER TOWNSHIP 1,155,862,257SPRINGETTSBURY TOWNSHIP 818,979,559
$2,019,979,073NUMBER OF PARCELS:
NORTH YORK BOROUGH 632MANCHESTER TOWNSHIP 6,699SPRINGETTSBURY TOWNSHIP 4,956
12,287
TOTAL ASSESSMENT $2,019,979,073DIVIDED BY # PARCELS 12,287
AVERAGE ASSESSMENT PER PARCEL $164,400
1.00 MILL = $164.40 TAX INCREASE ON AVERAGE RESIDENTIAL PROPERTY IN 2013.1 MILL = $16.44 TAX INCREASE ON AVERAGE RESIDENTIAL PROPERTY IN 2013
17.76 Mills = $2,919.74 Total Tax Bill on Average Residential Property17.80 Mills = $2,926.3117.85 Mills = $2,934.5317.89 Mills = $2,941.1117.94 Mills = $2,949.3318.04 Mills = $2,965.7718.13 Mills = $2,980.57
Millage Increase17.80 Mills = $6.58 Average Tax Increase 0.0417.85 Mills = $14.80 0.0917.89 Mills = $21.37 0.1317.94 Mills = $29.59 0.1818.04 Mills = $46.03 0.2818.13 Mills = $60.83 0.37
Proposed $109.28 Homestead Farmstead Reduction
