Meeting Agenda
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1. Public Hearing on proposed budget and proposed tax rate.
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1.A. Proposed Budget
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1.B. Proposed Tax Rate
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Agenda Item Details
Reload Your Meeting
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Meeting: | August 25, 2011 at 7:30 PM - Special | |
Subject: |
1. Public Hearing on proposed budget and proposed tax rate.
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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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Subject: |
1.A. Proposed Budget
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Description:
I am recommending a proposed budget for Ralls ISD of $6,417,505.38 for the 2011-2012 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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Subject: |
1.B. Proposed Tax Rate
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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 2011 of $117,876,231.00 will generate $1,201,395.00 at a 98% collection rate.
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. |