Loading...
HomeMy WebLinkAbout1989-06-12 89-253 RESOLVE89-253 ASSIGNED TO COUNCILOR Shubert, June 12, 1989 CITY OF BANGOR (TITLE,) pwive, p ati 1 Emn cion Region _4_App p i unn ..PYI$uant_tn..Titl¢.2Q-A,... Chapter..606.,..§15601-15619,. Value Newland _.Statutes .......... ... Annotated By the Cita CwasOoffhe City of Deeper. BED➢LVDD, that the Southern Penobscot Vocational School Region 4 budget for 1989-90 as approved by the Cooperative Board be approved in the coacer of $1,756,874.00 <Bangor-& 1989-90 Assessment for operating t x111 be $287.171.00, and for debt service will be $121,488.30. These amounts are included in the Banger School Department's 1909-A1 budget.) RESOLVED, that the Southern Penobscot Vocational School Region 4 budget for Adult Education for 1909-90 as approved by the Cooperative Board be approved is the amount of $)0,863.00. (Bengpor's 1989-90 asse8smeaL for !dolt Vocational Education will be $5,320.00. This amount Is included in the Banat School apartment's 1989-90 budget.) Statement of Pact: The purpose of this action Is to comply with the State -a requirement for local legislative body votes appropriating funds for education per Title 20-A, Chapter 606, §15601-15619. 89-253 In City Council June 112,1989 First Sending R E 5 0 / e V E Vocational Education region 4 appr Ne� porsuant to title 20 a chapter 606 ity Cleryj IM1ne Revised Statutes Anna tated In city w it Sune.26,1989 Passed k A Cvty Clerk 63.550 CARRIED FORWARD PROM ACTUAL 1981-88 SURPLUS 116,450 ESTIMATED 1989-89 SURPLUS 240,00 2/16'^9 Revised 6/6/89 BANGOR SC140L DEPARIUENT GENERAL POND-EgTIMAtED REVEIRMS 1989-90 (DEPARTMENT 31) ACTUAL ACTUAL ADOPTED PROPOSED LOCAL APPROPRIATION 1986-83 1983-08 1988-89 1909-90 Operathy Allocation 4,953,365.61 5,489,918.28 5.830,928.51 6,031,SD9.03 Program Allocation 933.450.00 19050,364.00 1,098,204.00 1,136,840.00 State Approved Debt Service - 133,415.25 - 1636699.22 2029915.30 303,829.52 .Local Appropriation Above 30123,341.26 2,3639585.22 2,5341944.04 2,524,410.18 State Foundation level I faced Share of Adult education SUMTAL 52477.000 103,365.00 108 239.00 141.698.00 99209449.12 9,535,331.32 99 109183,486.33 + 360,215.48 - +12.3% +4.1% + 2.6% + 3,632 STATE AID Operating Allocation 3,836.163.11 4,418,930.12 5,895,412.59 6,5950603.43 Program Allocation 1,034,843.10 1,202,801.84 103500089.63 2,003,558.23 Las, P.L. 81-834 Deduction ( 3,601.32) ( 3,108.56) ( 2,810.65) ( 30164.53) Rab Approved Debt Service - 1040182.09 126,293.43 203.328.99 331,930.10 Blank Grants SUBTOTAL 122 680.0 5,�I30.% 251 280.00 5,996,2f�0. 7, 0 8,92 3] +1,481,590.63 4� + 9.0% +15.9%i +24.22 +19.92 0}1481 REVENUE 1) Tuition 193,193.89 283,233.50 323000.0 362,400.0 2) Vocational Education 29,60.00 23,618.25 320105.00 38,504.0 3) ROTC 24,842.33 23,955,96 230860.0 25,630.0 4) Athletics 8,449.35 11,943.22 90300.00 11000.0 5) Peaks* Auditorium 14,386.25 23,06.95 14,00.0 200000.0 6) FL 834 36,492.63 6,432.00 25,000+00 189000.00 3) Rental, Indust. Arts, 6 Others 3,303.30 9,453.86 10,050.0 9,000.0 8) Regional Program 239490.00 23,330.00 281660.0 349485.0 9) Food Service 26,650.0 23,430.0 0,546.0 31,365.0 10) Classroom issues SUSIOTAL 24 O11. 90 28 491.10 0 0 388,9 .49 43,3,33E-5S 59x.4. 8 + 38,383.0 +18.3% +21.3% - +13.2% + S.OZ BDRPLUB Etats Block Grant NA 126,331.15 Balance From Previous Year 03.173.0 304.408.85 363.590.15 240.000.00 FORMAL 15,616,883.19 16,836,091.41 18,592,283.0 19,945,282.0 +1,352,999.0 +13.0% + 8.0% +10.2% + 3.3% 63.550 CARRIED FORWARD PROM ACTUAL 1981-88 SURPLUS 116,450 ESTIMATED 1989-89 SURPLUS 240,00 ,. 1988-89 1988-89 1989-90 REVISED PROPOSED REVISED IMPOSED 6/6/89 ENTERPRISE IUNO (DEPARTMENT 12)* 72-01 to OB Adult Mutation - 321,825.00 327,825.00 385,334.00 72-09 ADE Iastit. Ed. Grant 0 5,515.00 0 12-11 Displaced porkers Grant 0 - 1,000.0 0 12-12 Homeless Grant 0 0 26,416.00 72-30 Food Services 131,501.00 131,501.00 161,160.00 1240 - Extended School Year Program Multihand icapped 20,118.00 20,118.00 13,141.00 12-41 &read" School Year Program Hearing impaired 2,499.00 2,499.00 - 2,463.00 12-42 1:1 Instructional Assistant For Non-Resident Pupils 30 000.00 TOTAL 1,08 1,094,584.00 1379,720.00 SPECIAL REVENUE FORD - (DEPARTMENT )l)e_ 01 Chapter I 390,000.00 500,892.18 475,901.00 G2 Chapter TI - 60,000.00 50,216.58 56,143.00 03 Local Entitlement 121,000.00 163,056.00 145,000.00 04 Teacher Training EESA, Title II 6,000.00 6.561.00 5,000.00 05 Innovative Grants 0 3,716.16 0 01 Area 6 Humanities Grants - 560.00 0 150.00 08 Vocational Transition Grant - - 0 0 0 09 Refugee Children Grant 100.00 1,113.00 1,100.00 10 Follow The Child Grant 4,000.00 13.582.51 10,000.0 11 Drug Free Schools Grant 13,632.00 11,016.05 20,955.00 12 Teacher Recertification Grant 0 33,465.00 33,465.00 13 Wellspring/Project Rebound Grant - 48,010.00 - 60,000.00 14 AIDS Education Grant - 2,000.00 2,000.00 L 15 Bangor Symphony Performance Grants - 3,254.40 0 16 Project D.A.R.E Grant - 1.810:00 0 TOTAL 59 836,938.08 810,314.00 TRUST d A6ENCV PUNO - (DEPARTMENT 74)a 1 Bator Regioml Program Multlhandlcepped 204,211.00 203,602.00 229,634.00 02 Bangor Regional Program Nearing Impaired 164,186.00 191,109.00 230,000.00 10 Garland Street Field Donations 0 13 618.00 0 TOTAL 368,403.00 408,989.00 459,634.00 GRA® 707A1 - RANCOR SCHOOL DBPLITMENT ALL EDND6 20.642,501.00 20,934,194.88 22.434,35D.00 w BIRTH: Local Property Tales are only applied against General Fund expenses. P 9 I 6/6/89 OAxoax ecuooL DLPAATMFNT 89-253 E MDIT COMPARISM 1988-69/1989-9a DN. fl ff 1988-89 1988-89 1989-90 DOLLAR Y MOPLEII REVISED APPMM D0SE1®IL408EERFMCF 01 PERaTHN.L BEwm 11,937,516 11,5 ,316 11,W5,85/ 2 S,W IO2.38% 02 51& n 743,845 765,D95 763,!23 -2bn 99f5% m �ACTEDS6R m 2,431,I74 2,434,746 2,515,842 111,0% 106.56% DI CU1DRpICATIW UmI 84,350 78,4% 3,855 9306% W MUTIES&NFL 715,945 748,969 616,855 -102873 as V011CLE 2,930 2,902 2,020 -150 99.92% W WQRYS 2,027,330 1,86,506 2,760871 974X5 15454% 10 MAY 353,321 391,9W 206804 -145,806 62.78% SODTOTN. 17,7,4.581 17,7%,91 18,899,9871,1",44" 10621% DFBi 9FRVCE 7%,702 7%.702 1p0.5295 218,593 131X% DRAIY IOTN. 18,592,283 f8,592,283 19,915202 1,352.999 IDI28% f1 SCNOM [OMMI11EF 23,485 23,485 25,7]0 2285 10273% 13 9MERMTEkDEM 141,691 In'm 142,026 -10,959. 92.90% 13 MSTRLCTDNM MPROVO-E78 528,106 4T5,125 4 AU -MA89 95.77% 15 M6EOSSmvm 243,113 2n,347 265,627 4,n0 9753% 16 MAMIENA 303,636 319,W6 322846 2,960 IW.93% 17 FWD SERVICE SL W 181,135 109,335 119,813 10,478 10958% M GET WTNLMTEDM MI 3D1,189 379893 402,494 29,401 107.76% 22 SPFCI4FDUCATM6 1,025,442 1879,1% 2,021,%0 142,3% 107.58% 23 A TFOWATM tW279 102279 141,690 33,419 130.86% 21 MATM&B ATM 302,407. 302,119 339,469 M,3W 10281% 27 CW9AT10YSCHWL-FARMWM 14,018 14,193 23,750 9,35/ 167.34% 2B CW-IMLtli0Y 5CHWL-EAST 71,313 n,$9 + T,Sm 4,811 1Wf3% 29 CMMAITY5CHWL-4EST 68,552 03,07 70,936 7,09$ 111.f2% 31 PI&ILSERVICEB 697,862 M1,617 865,432 4D1815 11651% ,. 50 RA HA315CNOW 3,%9,258 4,058,890 4,025,112 628 1W.I5% 51 DN HM ATHL M 350891 356,732 302513 3,781 101,%% 52 PFANTS k10RORW 38,100 38839 37,6M '384 %.99% 53'O/ WST TFRLD 0 0 32,330 M,3M IW.W% 61 FM.MDIXLS 1,595,355 1,5,478% 1511,]83 49897 %b3% 62 GNd ST.MMESLHWL 1,332,311 I}29,381 1,361,665 32}04 102.43% 72 DW MT 861MPoL 1,158,80 1801227 978,336 -23,697 97.62% 73 FARMO1MT50M 837,702 862,554 BBl= 18,402 102.14% 74 MIT` 4T SCf6Q V6,40 m'm 867,602 73,913 109.31% 75 FgR7EE VFtEI76T]U6 339281 581.6'/8 573,130 65,4n 112%% 76 A&MWLIS NWM 829,649 760,9% 740825 -12,971 %.. Ti MPRY9 SCMWL 323946 749,675 730,176 -19,499 97. W% n VXSTREETSLH00. 841,%8 802,492 835,%7 26.9,4 103.34% 81 CWRMONCY 030,365 66899 700,002 633,901 105902% SBDTUTAL 17,795,91 17, 795,581 18,899,97 1 10{,406 10621% 81 DIV 8 U 7%,702 796,701 I,W52% 208593 13127% MMD TOTAL 18,59220E 18,592283 19,905,282 T,M,999 10728% IRVI 2/13/89 RL M2/15/89 - RE M3?189 MUD615/89 P 9 I 6/6/89