August 20, 2009 at 7:30 PM - Special
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1. Public Hearing on proposed budget and proposed tax rate.
Description:
The Board of Trusetees gives the public an opportunity to express their opinion on the proposed budget and tax rate.
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1.A. Proposed Budget
Description:
I am recommending a proposed budget for Ralls ISD of $6,517,356.00.00 for the 2009-2010 school year. The total budget includes federal programs, TRS on-behalf benefits that are just reported, and is not expenditure. Also, part of the food service budget includes USDA donated commodities that are reported as expenditures, but are actually donations.
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1.B. Proposed Tax Rate
Description:
We are proposing the tax rate of $1.04 per $100- evaluation to maintain a tax rate that will work for the district but will not add additional revenues to the fund balance. The values for 2009 of $103,622,720.00 (minus frozen items) will generate $975,974.00 at a 96% collection rate.
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