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HomeMy WebLinkAbout1986-07-14 86-298 RESOLVE86-298 Introduced by Counnilcr Tillay, July 14, 1986 CITY OF BANGOR (TITIEJ Poo* Educption.Appropriation,_ Bangor School. Department Pursuant to Title 20 A Ch pter,606 §15601-15619 Maine Revised Statutes Annotated By Wa Cup Coarct o(W a(M orlgangmr: MWLV&D, that the sum of $4,882,858.29 be appropriated for the foundation allocation for school purposes for the year beginning 1 July 1986 and ending 30 June 1987. RESOLVED, that the City of Bangor will raise and appropriate as the local share of,the foundation allocation the sum of $5,886,815.61 for the year beginning 1 July 1986 and ending 30 June 1987 under the provisions of 20-A MRSA 156rA. - - RESOLVED, that the City of Bangor will raise and appropriate $133,415.25 as the local share of debt service for the year beginning 1 July 1986 and ending 30 June 1987. - RESOLVED, that, the City of Bangor will raise and appropriate $3,127,741.26 as additional local funds under the provisions of 20-A MRSA §15614. RESOLVED, that the sum of $52,477.00 be raised and appropriated for the local share of Adult Education for the year beginning 1 July 1986 and ending 30 June 1987. RESOLVED, to authorize the School Committee to expend, for the fiscal year beginning 1July 1986 and ending 30 June 1987 from the state -local alloca- tion, unexpended balances, tuition receipts, local appropriation, state subsidy, and other receipts for the support of schools ($120,000 from State Black Grants, $104,401.59 from the State share of debt service, $401,410.00 from tuition, rental and other local receipts, and $191,219.00 from 1984-85 surplus) the sum of $14,900,338.00 1 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. Ip City council inIy 14.1986 Pasmd Vote 7 yes 1 nn 1Absent Voting Ra Bmwn.Coa.PraN21. Iebueitc.mc CertFlv.T511uy,Wteeler Voting No Willey Anent Sullivan , pity ClerkU Cbepter 606 ss 15601 - 15619 Mahe mvimd Statutes Ametated :-i RANCOR SCHOOL DEPARTMENT 7 APR 1986 ESTIMATED REVENUE 1906-87 REVISED 5 NAY 1986 REVISED 5 JUN 1986 ACTUAL ACTUAL ADOPTED PROPOSED REVISED 26 JUN 1986 1983-84 1984-05 1985-86 1986-87 LOCAL APPROPRIATION Operation Allocation 5,046,348.00 5,132,5)3.00 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 1,117,632.68 1,737,966.90 2,871,423.25 3,127,741.26 + 256,318.01 State Boundaries Level local Share of Adult Education 60,007.00 55,569.00 55,483.25 52,477.00 Local Share of Leeway 591 600.00 539,010.00 NA NA SUBTOTAL 6,815,581.60 7,465,118.90 8,196,008.40 9,200,449.12 + 1,004,440.72 + 3.2% + 9.5% + 9.7% +12.3% STATE AID Operating Allocation 3,226,519.77 3,458,494.60 3,732.469.95 3,876,163.11 Program Allocation -- -- 906,245.18 1,028,673.62 lees, P.L. 81-874 Deduction -- (47,220.17) (21,978.44) State Approved Debt Service 172,332.96 135,594.25 72,175.14 104,401.59 State Share of Leeway 41,026.25 86,851.25 51.305.50 NA Plana am Survey Reimb. -- 1,200.00 — Block Starts 120 000.00 SUBTOTAL 3,439,818.98 3,682,140.10 4.720,975.60 TOO/ 259.88 + 386,284.28 + 6.4% + 7.0% +29.2% + 8.1% OTHER REVENUE - 1) Tuition 116,885.15 118,538.36 121,090.00 200,000.00 2) Vocational Education 38.405.00 25,087.00 26,155.00 - 29,690.00 3) NOW 19,913.88 24,110.78 26,500.00 26,500.00 4) Athletics 12,786.55 11,640.73 13,250.00 8,700.00 5) Pastes Auditorium 21,348.41 15.939.89 20,000100 10,000.00 6) PL 874 2,207.34 52,447.03 50,000.00 50,000.00 7) Rental, Indust. Arta, 6 Others 14,135.81 13,907.31 4,400.00 9,370.00 8) Molt Education 152,501.89 -- --- — 9) Regional Programa 11.633.03 22,985.00 26.175.00 24,705.00 10) Food Service -- 21,130.00 25,295.00 26,645.00 11) Classroom Leases 16,941.00 26,400.00 I5, 000.00 SUBTOTAL 389,817.06 323,387.10 339,265.00 401.410.00 + 62,145.00 +18.3% SURPLUS Balance from Previous Year '86,694.87 253,991.00 153,896.00 191 219.00 + 37,323.00 SUBTOTAL 10,731,978.59 )),124,631.10 13,410,145.90 14,900,338.00 + 1,490,193.00 + 5.7% + 9.2% +14.41 +11.1% STATE AND FEDERAL GRANTS 623,278.79 562,655.26 617 719.46 575,000.00 TOTAL 11,355,257.38 12,287,292.36 14,027,864.46 15, 1T