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FY2019 General Fund Operating Budget Summary as of 03232018
DEPT HEAD TOWN ADMINISTRATOR SELECTBOARD FINANCE COMMITTEE CATEGORY EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED % CHANGE YR / YR $ CHANGE YR / YR FY2019 FY2018FY2017GENERAL FUND TOWN CONTRACTUAL OBLIGATIONS $ - $ 331,768 $ - $ - $ - $ - -100.0% $ (331,768) SUBTOTAL TOWN CONTRACTUAL OBLIGATIONS $ - $ 331,768 $ - $ - $ - $ - -100.0% $ (331,768) EDUCATION Elementary Schools $ 8,716,046 $ 8,720,731 $ 9,748,546 $ 9,748,546 $ - $ - 11.8% $ 1,027,815 Nauset Regional Schools $ 9,684,955 $ 9,684,955 $ 10,397,696 $ 10,397,696 $ - $ - 7.4% $ 712,741 Cape Cod Technical Schools $ 828,976 $ 831,711 $ 845,458 $ 845,458 $ 845,458 $ 845,458 1.7% $ 13,747 SUBTOTAL EDUCATION $ 19,229,977 $ 19,237,397 $ 20,991,700 $ 20,991,700 $ 845,458 $ 845,458 9.1% $ 1,754,303 DEBT SERVICE Principal & Interest $ 3,029,695 $ 3,338,813 $ 2,194,375 $ 2,194,375 $ 2,194,375 $ 2,194,375 -34.3% $ (1,144,438) SUBTOTAL DEBT SERVICE $ 3,029,695 $ 3,338,813 $ 2,194,375 $ 2,194,375 $ 2,194,375 $ 2,194,375 -34.3% $ (1,144,438) INSURANCE AND FRINGE BENEFITS General Insurance $ 421,534 $ 460,050 $ 554,738 $ 513,850 $ 513,850 $ - 11.7% $ 53,800 Fringe Benefits Including OPEB $ 4,189,786 $ 4,310,501 $ 3,796,932 $ 3,796,932 $ 3,796,932 $ 3,796,932 -11.9% $ (513,569) SUBTOTAL INSURANCE & FRINGE BENEFITS $ 4,611,320 $ 4,770,551 $ 4,351,670 $ 4,310,781 $ 4,310,782 $ 3,796,932 -9.6% $ (459,769) OTHER OPERATING EXPENSE & ASSESSMENTS Assessments $ 47,687 $ 47,687 $ 50,161 $ 50,161 $ - $ 38,881 5.2% $ 2,474 Alewives Committee $ 1,817 $ 3,400 $ 4,350 $ 3,450 $ 4,350 $ 4,350 1.5% $ 50 Stabilization Fund $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ - $ - 0.0% $ - Local Service Funding $ 150,619 $ 141,459 $ 164,240 $ 164,240 $ 165,240 $ 166,240 16.1% $ 22,781 SUBTOTAL OTHER OPERATING EXPENSE & ASSESSMENTS $ 245,122 $ 237,546 $ 263,751 $ 262,851 $ 169,590 $ 209,471 10.7% $ 25,305 GRAND TOTAL OF GENERAL FUND OPERATING BUDGETS $ 37,604,115 $ 38,684,966 $ 39,533,954 $ 39,503,527 $ 18,975,911 $ 18,026,621 2.1% $ 818,561 Summary 3/23/2018