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