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Home My WebLink About1987-05-27 87-189 RESOLVE(TITLE) PSUlURy_ Educat ion, Appropr i at i on, Bangor School Department Pursuant to Titl_e_20 A, Chapter_606 §15601 15619, Maine Revised Statutes Annotated BY City Gannet ofW City ofliaaaor. RESOLVED, that the sum of $5,683,694.65 be appropriated for the foundation allocation for school purposes for the year beginning 1 July 1987 and ending 30 June 1988. RESOLVED, that the City of Bangor will raise and appropriate as the local share of the foundation allocation the sum of $6,540,682.28 for the year beginning 1 July 1987 and ending 30 June 1988 under the provisions of 20-A MRSA §75614. RESOLVED, that the City of Bangor will raise and appropriate $163,699.22 as the local share of debt service for the year beginning 1 July 1987 and ending 30 June 1988. RESOLVED, that the City of Bangor will raise and appropriate $2,763,585.22 as additional local funds under the provisions of 20-A MRSA §15614. RESOLVED. -that the sum of $107,365.00 be raised and appropriated for the local share of Adult Education for the year beginning 1 July 1987 and ending 30; June 1988. RESOLVED, to authorize the School Committee to expend, for the fiscal year beginning 1 July 1987 and ending 30 June 1988 from the state -local alloca- tion, unexpended balances, tuition receipts, local appropriation, state subsidy, and other receipts for the support of schools ($251,280.00`from State Block Grants, $132,8D3.63 from the State share of debt service; $400,429.00 from tuition, rental and other local receipts, and $422,318.00 from 1985-86 and 1986-87 surplus) the sum of $16,465,857.00. Statement of Fact: The purpose of this action is to comply with the State's requirement for local legislative body votes appropriating funds for education per Title 20-A, Chapter 606, §15601-15619. 87-189 Introduced by Councilor Tilley. May 27. 1987 CITY OF BANGOR (TITLE) PSUlURy_ Educat ion, Appropr i at i on, Bangor School Department Pursuant to Titl_e_20 A, Chapter_606 §15601 15619, Maine Revised Statutes Annotated BY City Gannet ofW City ofliaaaor. RESOLVED, that the sum of $5,683,694.65 be appropriated for the foundation allocation for school purposes for the year beginning 1 July 1987 and ending 30 June 1988. RESOLVED, that the City of Bangor will raise and appropriate as the local share of the foundation allocation the sum of $6,540,682.28 for the year beginning 1 July 1987 and ending 30 June 1988 under the provisions of 20-A MRSA §75614. RESOLVED, that the City of Bangor will raise and appropriate $163,699.22 as the local share of debt service for the year beginning 1 July 1987 and ending 30 June 1988. RESOLVED, that the City of Bangor will raise and appropriate $2,763,585.22 as additional local funds under the provisions of 20-A MRSA §15614. RESOLVED. -that the sum of $107,365.00 be raised and appropriated for the local share of Adult Education for the year beginning 1 July 1987 and ending 30; June 1988. RESOLVED, to authorize the School Committee to expend, for the fiscal year beginning 1 July 1987 and ending 30 June 1988 from the state -local alloca- tion, unexpended balances, tuition receipts, local appropriation, state subsidy, and other receipts for the support of schools ($251,280.00`from State Block Grants, $132,8D3.63 from the State share of debt service; $400,429.00 from tuition, rental and other local receipts, and $422,318.00 from 1985-86 and 1986-87 surplus) the sum of $16,465,857.00. Statement of Fact: The purpose of this action is to comply with the State's requirement for local legislative body votes appropriating funds for education per Title 20-A, Chapter 606, §15601-15619. i 87-189 1 R E S O L V E IS c2COUNCIL 1 Mas y 2I,7, 1987 Consider next regular eting Education AppxopxiaHon, eaugor School CI .LEBR Department Pursuant to Title 20-A, Chapter 606 §15601-15619, gain Revised Statutes Annotated IN CITY COUNCIL June 8. 1987 Passed as Amended. amended in fourth paragraph by deleting $2,763.585.22 and adding $2.649,585.22. Amended in sixth paragraph by deleting $]fi, ,857.00and adding $16.351.857.00. CITY LLEM 3F63 87 REVISED 6 MAY 87 PROPOSED 1987-88. 5,489,918.28 1,050,764.00 163,699.22 2,763,585.22 ($ 364,156.04) 107,365.00 NA 9,575,331.72 +$ 374,882.6D +4.0 4,453,184.46 1,251.880.63 (21,978.44) 132,803.63 HE 251,280.00 6,067,778.28 +$ 960,518.40 +18.8% 225,570.0 30,129.OD 26,840.00 8,700.00 10,W0.00 30,000.00 9,370.00 _ 26,550.00 27,470.00 5,800.OD 400,429.00 ($ 981.00) + O% 422,318.00 *$ 231 099.00 - 16,4659857.00 +$1,565,5 9.00. +10.5% 510,000.0 16,975,857.DO VARESE SCHOOL DEPARTMENT ESTIMATED REVENUE 1987-88 - ACTUAL ACTUAL ADOPTED 1984-85 1985-86. 1986-87 LOCAL APPROPRIATION Operation Allocation 5,132,573.00 4,376,306.82 4,953,365.61 Program Allocation -- 808,170.00 933,450.00 State Approved Debt Service -- 84,625.08 133,415.25 Local Appropriation Above 1,737,966.90 2,837,423.50 3,127,741.26 State Foundation Level Local Share of Adult Education 55,569.00 89,483.00 52,477.00 Local Share of Leeway 539,010.0 HE NA SUBTOTAL 7,465,118.90 0,196,008.40 9,200,449.12 + 9.5% + 9.7% +12.3% STATE AID Operating Allocation 3,450,494.60 3,732,469.95 3,876,163.11 Program Allocation -- 906,245.18 1,028,673.62 less, P.L. 81-874 Deduction (23,988.75) (21,978.44) State Approved Debt Service 135,594.25 72,175.14 104,401.59 State Share of Leeway - 86,851.25 57,307.50 NA Plane and Survey Rsimb. 1,200.00 4,461.81 - Block Grants 120,000.W SUBTOTAL, 8T 2,�- 4,748,670.83 5,107,259.80 + 7.0% +29.0% - + 8.1% OTHER REVENUE 1) Tuition 110,538..36 196,798.32 200,800.00 2) Vocational Education 25,087.00 26,155.00 29,690.00 3) ROTC 24,770.78 26,608.42 26,500.00 4) Athletics 11,640.73 13,060.00 8,700.00 5) Peakes Auditorium 15,939.89 17,635.50 10,000.0 6) PL 874 52,447.03 4,867.01 50,000.00 7) Rental, Indust. Arts, d Others 13,907.31 5,412.98 9,370.0 8) Regional Programa 22,985.00 24,475.0 24,705.00 9) Food Service 21,130. OF 25,300.00 26,645.0 10) Classroom Leases 16,941.00 41.303.10 15.000.0 SUBTOTAL 323,357_10 381,615.33 401,410.00 +10.0% +18.3% SURPLUS - Balance from Previous Year 253,991.00 297,114.99 191,219.00 SUBTOTAL 11,724,637.10 13,623,409.55 14,900,338.0 + 9.2% +16.2% +11.1% STATE AND FEDERAL GRANTS 562,655.26 645 302.35 575,000.00 TOTAL 12,287,79f'36 -1r,9-8:791.90 15,475,330.0 3F63 87 REVISED 6 MAY 87 PROPOSED 1987-88. 5,489,918.28 1,050,764.00 163,699.22 2,763,585.22 ($ 364,156.04) 107,365.00 NA 9,575,331.72 +$ 374,882.6D +4.0 4,453,184.46 1,251.880.63 (21,978.44) 132,803.63 HE 251,280.00 6,067,778.28 +$ 960,518.40 +18.8% 225,570.0 30,129.OD 26,840.00 8,700.00 10,W0.00 30,000.00 9,370.00 _ 26,550.00 27,470.00 5,800.OD 400,429.00 ($ 981.00) + O% 422,318.00 *$ 231 099.00 - 16,4659857.00 +$1,565,5 9.00. +10.5% 510,000.0 16,975,857.DO