BYRON-BERGEN CENTRAL SCHOOL DISTRICT

2021-22 BUDGET SATEMENT & ATTACHMENTS

Our Mission: Inspire, prepare, and support using values of compassion, humility, kindness, and persistence wth the vision to change the worlde

Budget Hearing Date:

Buidgd Vote:

May 11, 2021 (Tuesday)

6:00 PM - Link to join presentation will be available on the Board. Agenda.

May 18, 2020 (Tuiesday)

12:00 PM to 9:00 PM

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Byll"01-Bel"geJ1 CeJ1tll"2Il Scllrnoll )nstll"nd 2®2Il-22 JExpemllntU1l"e l8nndlget

AOCOlJNT CODE	THJLJE A5510 450 Materials & Supplies Lubricants A5510 450 Materials & Supplies Misc
A5510 450 Materials & Supplies Office A5510 450 Materials & Supplies Training A5510 490 BOCES service
A5530 400 Garage Fuel A5530 400 Garage Telephone A5530 400 Garage Water A5530 400 Garage Electric A5530 400 Garage Insurance A5530 400 Contractual Other
A5530 450 Garage Materials & Supplies A5540 400 Contractual Vehicle leases
ITOTAL - flUlPElL TRANSP'OIRTATWN

211211-2] A!)!)ll"Oviedl BU1dlget
4,895 11,637 1,030

3,258 30,000 1,180 1,910 22,745 715 23,175 1,590

I ],254,843 I

2112]-22 fl"O!)OSedi Bnndlget
4,895 11,637 1,030

3,258 30,000 1,180 1,910 22,000 715 23,175
1,590 -

Il,28Il,865

2®2Il-22	WU-22	2112]-22 focll"einse	AdlmnJlnStll"llfr\le       fnlgll"llm         Cinpitall
(Decll"einse}	ComJ)olleJ1t	IComJ)o1J1e1nt Com]loJ1eJ1t -                                     4,895
-	11,637 -                                     1,030 -                                       775
-	3,258
-                                       30,000 -                                     1,180
-	1,910

22,000 -	715 -                                   23,175 -                                     1,590

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27,im I	I n,2s1,s65 I

A7140 150 Instr Salaries A7140 160 NII Salaries
I	ITOTAL-COMMlUNH'r' SJERV![ICJE

A9010 800 Employees Retirement A9020 800 Teachers Retirement A9030 800 Social Security
A9040 800 Workmans Compensation A9050 800 Unemployment
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A9060 I 800 !HealtAL - JEMPLOr'JEJE BJENJEHTS

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2,500 l,500 4,ooo I

430,000 810,500 800,000 100,000 100,000

4,483,646 I

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2,500 �oo@ I

430,000 820,500 820,000 100,000 30,000

4,5Ilil,218 I

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10,000 20,00-(70,000)

27,572 I

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60,200 77,948 69,700
8,500 -

155,973 372,321 I

2,500 �ooo I

283,800 742,553 705,200 86,000 30,000

3,9[)4,093 I

86,000 -

45,100 5,500

98,205 234,805

A97 l l 600 Serial Bond Principal A97l l 700 Serial Bond Interest A9732 600 BAN - Principal A9732 700 BAN - Interest A9732 700 RAN - Interest
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!TOTAL -DEBT SlERVlilCl__

2,100,402 846,816 245,808 12,303

I 3,205,329 I

2,240,000 509,700 424,508 5,9I2

J,1so,1w I

139,598 (337,116) 178,700
(6,391)

(25,2®9)1

2,240,000 509,700 424,508 5,912

--··· -.1	__ �-I ,.llso,rn1

A9902 400 Transfer to Caoital fund
TOT AJL - INTJE.flUN]) TRANSFERS !TOT AL l"ROP'OSED BlUDGE'I

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rno,ooo	100,000 I 24,500,000 I 24l,rn@,[)O@

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39],265 I .Yil 'lo

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2,3]8,402 2."'

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17, !)0,368"

100,000 100,000
5,412,295 :.n.66"/4

Tli-"'art BUldig;,et S11mnm21n1 Total Administrative Comoonent

Total Caoital Component

Total Program Component

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ww-n di Bmili:et 2,199,016
8.94%

5,420,345 22.03%

16,980,439 69.03%

P1m�[)sedl 21121-22

B11dlget 2,318,402
9.28%

5,412,295 21.66%

17,260,368 69.07%

l 19,386

0.34%

(8,050)

-0.38%

279,929
0.04%

Total of All Components	24,599,800	24,991,065