School District Budget Notice

Overall Budget Proposal
	
Budget Adopted for the 2018-19 School Year
	
Budget Proposed for the 2019-20 School Year
	
Contingency Budget for the 2019-20 School Year *

Total Budgeted Amount, Not Including Separate Propositions
	
$ 22,998,010
	
$23,545,342
	
$23,241,904

Increase/Decrease for the 2019-20 School Year
		
$547,332
	
$243,894

Percentage Increase/Decrease in Proposed Budget
		
2.38 %
	
1.06%
	
Change in the Consumer Price Index
		2.44%

A. Proposed Levy to Support the Total Budgeted Amount
	
8,599,072
	
8,849,011

B. Levy to Support Library Debt, if Applicable
	
0
	
0

C. Levy for Non-Excludable Propositions, if Applicable **
	
0
	
0

D. Total Tax Cap Reserve Amount Used to Reduce Current Year Levy
	
0
	
0

E. Total Proposed School Year Tax Levy (A + B + C - D)
	
8,599,072
	
8,849,011
	
8,599,072

F. Total Permissible Exclusions
	
$35,338
	
$124,451

G. School Tax Levy Limit, Excluding Levy for Permissible Exclusions
	
$8,563,734
	
$8,724,560

H. Total Proposed School Year Tax Levy, Excluding Levy to Support Library Debt and/or Permissible Exclusions (E – B – F + D)
	
$8,563,734
	
$8,724,560

I. Difference: G – H (Negative Value Requires 60.0% Voter Approval – See Note Below Regarding Separate Propositions) **
	
$0
	
$0

Administrative Component
	
$2,052,141
	
$2,099,278
	
$2,074,040

Program Component
	
$16,764,610
	
$17,014,971
	
$16,736,771

Capital Component
	
$4,181,260
	
$4,431,093
	
$4,431,093

* Provide a statement of assumptions made in projecting a contingency budget for the 2019-20 school year, should the proposed budget be defeated pursuant to Section 2023 of the Education Law.

The 2019-20 tax cap levy amount would decrease to the 2018-19 actual tax levy amount. As a result, the 2019-20 proposed budget must be adjusted to reflect the reduction in taxes. The 2019-20 budget reductions include the elimination of all equipment purchases (per Education Law), a reduction in materials and supplies purchases, elimination of new uniform purchases, elimination of public newsletters, reduction of staff development, elimination of community recreation and elimination of jobs.

** List Separate Propositions that are not included in the Total Budgeted Amount: (Tax Levy associated with educational or transportation services propositions are not eligible for exclusion and may affect voter approval requirements)
	Description
	Amount
		
	Bus Purchase Proposition #2
	$261,500
		
	Establishment of Capital Reserve - 2019
			
	Establishment of School Vehicle Reserve - 2019

NOTE: Please submit an electronic version (Word or PDF) of this completed form to: emscmgts@nysed.gov
	Under the Budget Proposed for the 2019-20 School Year

Estimated Basic STAR Exemption Savings1
	$731 Byron, $722 Elba, $680 Riga/Sweden, $717 Others
	
others)

The annual budget vote for the fiscal year 2019-20 by the qualified voters of the Byron Bergen Central school district, Genesee, Monroe and Orleans County, New York, will be held at the Byron Bergen Jr/Sr High School in said district on Tuesday, May 21, 2019 at 12:00 pm prevailing time OR between the hours of 12:00pm and 9:00pm, prevailing time in the Byron Bergen Jr/Sr High School, at which time the polls will be opened to vote by voting ballot or machine.
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1. The basic school tax relief (STAR) exemption is authorized by section 425 of the Real Property Tax Law.