Tentative 2013-‐2014 Budget - East Aurora Union Free School

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Estimated Revenues ü Estimated revenues for 2013-‐2014 total $29,502,291. ü The appropriated reserves have been increased $175,000 from 2012-‐2013. ü The appropriated fund balance has been increased $25,000 from 2012-‐2013 ü The Governor’s Proposal for State Aid is used in the revenue estimate. ü The revenue estimates include an increase in the tax levy of $348,083 or 2%. ü Sales Tax revenues increased by $111,710. ü Full Day Kindergarten Conversion aid totaling $119,160 deferred to 2013-‐2014. 12
Tentative 2013-‐2014 Budget ü 2013-‐2014 Budget Draft #1 totals $29,902,825 ü Represents an Increase of $791,438 from 2012-‐2013 or 2.72% 13
Page 1 and 2: 2013-‐2014 Preliminary Budget
Page 3 and 4: Challenges in the Development o
Page 5 and 6: State Aid Outlook Proposed Spen
Page 7 and 8: 2013-‐2014 Governor’s Budge
Page 9 and 10: 2013-‐2014 Governor’s Budge
Page 11: Projected Revenues 2013-‐2014
Page 15 and 16: Budget gap estimate 2013-‐20
Page 17 and 18: Items Included in the Prelimina
Page 19: Budget Development Calendar ü M

Tentative 2013-‐2014 Budget - East Aurora Union Free School

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