Public Hearing Notice (Adopted)
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Department of Management - Form S-PB-6
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NOTICE OF PUBLIC HEARING
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PROPOSED PELLA SCHOOL BUDGET SUMMARY
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FISCAL YEAR 2013-2014
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Location of Public Hearing:Date of Hearing:Time of Hearing:
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Pella High School Media Center
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212 E University St.04/08/134:30pm1
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The Board of Directors will conduct a public hearing on the proposed 2013/14 school budget at
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the above-noted location and time. At the hearing, any resident or taxpayer may present objections
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to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of
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the supporting detail of revenues and expenditures on file with the district secretary. A copy
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of the details will be furnished upon request.
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Budget 2014Re-estimated 2013Actual 2012 Avg % 12-14
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Taxes Levied on Property1 10,378,870 9,286,497 8,880,600 8.1%
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Utility Replacement Excise Tax2 100,244 100,768 97,301 1.5%
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Income Surtaxes3 600,000 568,086 576,491 2.0%
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Tuition\Transportation Received4 575,000 550,000 880,470
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Earnings on Investments5 230,000 171,000 24,799
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Nutrition Program Sales6 775,000 775,000 752,646
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Student Activities and Sales7 695,000 669,000 645,632
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Other Revenues from Local Sources8 2,290,000 2,283,267 2,328,389
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Revenue from Intermediary Sources9 25,000 24,000 30,346
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State Foundation Aid10 11,021,232 11,508,929 11,203,815
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Instructional Support State Aid11 49,038 0 0
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Other State Sources12 209,500 281,618 199,053
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ARRA Fiscal Stabilization (in formula)13 0 0 0
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Title 1 Grants14 120,000 128,564 118,188
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Other Federal Sources15 675,000 653,500 884,003
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Total Revenues16 27,743,884 27,000,229 26,621,733
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General Long-Term Debt Proceeds17 0 0 9,664,369
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Transfers In18 751,942 839,856 1,160,396
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Proceeds of Fixed Asset Dispositions19 25,000 25,143 121,832
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Total Revenues & Other Sources20 28,520,826 27,865,228 37,568,330
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Beginning Fund Balance21 16,979,602 15,855,552 4,737,706
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Total Resources22 45,500,428 43,720,780 42,306,036
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*Instruction23 15,280,561 14,920,155 14,609,339 2.3%
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Student Support Services24 538,474 527,931 394,164
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Instructional Staff Support Services25 1,301,296 1,251,266 1,241,138
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General Administration26 344,838 299,933 299,612
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Building Administration27 1,007,524 968,875 930,609
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Business Administration28 318,534 351,842 343,317
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Plant Operation and Maintenance29 2,125,532 2,090,963 1,995,444
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Student Transportation30 901,078 864,982 845,468
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This row is intentionally left blank31 0 0 0
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*Total Support Services (lines 24-31)31A 6,537,276 6,355,792 6,049,752 4.0%
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*Noninstructional Programs32 1,165,000 1,075,000 1,049,576 5.4%
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Facilities Acquisition and Construction33 1,000,000 137,225 304,444
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Debt Service34 2,094,582 2,580,829 2,449,835
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AEA Support - Direct to AEA35 915,066 832,321 818,473
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*Total Other Expenditures (lines 33-35)35A 4,009,648 3,550,375 3,572,752 5.9%
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Total Expenditures36 26,992,485 25,901,322 25,281,419
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Other Financing Uses: Transfers Out37 751,942 839,856 1,169,065
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Total Expenditures & Other Uses38 27,744,427 26,741,178 26,450,484
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Ending Fund Balance39 17,756,001 16,979,602 15,855,552
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Total Requirements40 45,500,428 43,720,780 42,306,036
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Proposed Property Tax Rate (per $1,000 taxable
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valuation)14.70990
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This document is in 6 point font, the MIMIMUM allowed for legal publications.
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