Budget Development Schedule
The following schedule is subject to change. Additional Budget Workshops may be added if necessary. Any dates and content are subject to change based on information available.
- Dec. 10, 2018: Present Draft 2019-2020 Budget Calendar
- Jan. 7, 2019: Budget Workshop- Fund Balance. Discuss Parameters. Updates/Projections. View a summary of the Jan. 7 presentation here.
- Feb. 11, 2019: Budget Workshop 2019-2020 Budget Draft 1. Tax Cap if applicable. View a summary of the Feb. 11 presentation here.
- March 1, 2019: Submit 2019-2020 Calculation for Tax Levy Limit to the Office of the state Comptroller, Tax and Finance & SED.
- March 11, 2019: Budget Workshop 2019-2020 Draft 2. Overall Spending Plan. View a summary of the March 11, 2019 presentation here.
- April 1, 2019: Budget Workshop- Finalize the 2019-2020 Budget. View a summary of the April 1, 2019 presentation here.
- April 15, 2019: Budget Workshop 2019-2029 Budget. View a summary of the April 15, 2019 presentation here.
- April 17, 2019: Budget Workshop 2019-2020. Adopt the Budget.
- May 7, 2019: Budget Workshop, Budget Hearing (5:30 p.m.)
- May 8, 2019: Budget Notice Mailed- Final Budget Available.
- May 21, 2019: Budget Vote
Past budget summaries
2018-2019
- Final Budget 2018-2019: $8,730,680
- Spending Increase: 2.14 percent
- Tax Levy Increase: 3.25 percent
2017-2018
- Final Budget 2017-2018: $8,548,159
- Spending Increase: 2.54 percent
- Tax Levy Increase: 1.81 percent
2016-2017
- Final Budget 2016-2017: $8,336,436
- Spending Increase: 3.41 percent
- Tax Levy Increase: 1.36 percent