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Bugnququos yeBpng 0} 31HFY10 Public Presentations
Dates & Content
Name of Presentation
FY11 Budget
‘The Budget Deficit an Historical Perspective
Proposed Budget for FY11
‘Town Meeting
When
4/42/2010
29/2010
23/2010
srrgzo10
Content Summary
Budget very tight, freeze in October
Grants down 129%
Circuit Breaker down $600,000
Increased Special Education Costs
Grant revenues of $2.45 million instead of $2.7 milion
Circuit Breaker $850,000 instead of 1.3 milion
Fees $2.05 milion instead of $2.45 million
Increased fees/otfsets $400,000 instead of $800,000
Total revenues $44.5 million instead of $45.65 milion
Revenue projections for FY 10-
Grants down $222,388
Subtotal fees & offsets down $1,272,490, including:
Citcuit Breaker down $453,972
Germaine Lawrence tuition-n down $125,000
Decrease in FY11 Revenue of $1.9 milion expected,
Special Education costs project to increase $1.05
milion
Cost of maintaining alt other FY 10 activities $1.4
milion
Total projected deficit $4.4 millionLABBE Financials
Lexington Vocational
Lexingtoa Lite Skills
Burlington IDEAL
Alington BIP
Burlington Early Childhood
Preschool 1
Preschool 2
Primary Development
K-1 Development
Belmont Elementary
Minuteman
FYOS
37,558
44,730
42,451
43,612
23,960
41,018
29,528
40,161
24,900
FY10
42,326
48,730
48,730
48,730
26,356
45.118
45.118
32,481
42,062
29,462
Increase %
amount
4770
4,000
6.279
5.118
2,386
4,102
2.983
1,907
4,562
Increase
13%
W%
15%
12%
10%
10%
10%
5%
18%