Senate budget gives us $6K more


The Senate Ways and Means Committee budget is out today, and gives Medfield $6,000 more than the House budget.


FY2016 Local Aid Estimates
All Municipal
FY2015 Cherry Sheet Estimate
FY2016 Governor’s Budget Proposal
FY2016 House Final Budget Proposal
FY2016 SWM Budget Proposal
FY2016 Conference Committee
Education:
Chapter 70
3,730,480,705
3,828,556,906
3,830,886,519
3,833,516,810
School Transportation
154,078
110,488
124,430
124,430
Charter Tuition Reimbursement
76,974,357
74,728,135
74,431,420
77,487,186
Smart Growth School Reimbursement
436,743
436,743
250,000
436,743
Offset Receipts:
School Choice Receiving Tuition
45,494,828
46,648,312
46,648,312
46,648,312
Sub-total, All Education Items:
3,853,540,711
3,950,480,584
3,952,340,681
3,958,213,481
General Government:
Unrestricted Gen Gov’t Aid
945,750,001
979,797,001
979,797,001
979,797,001
Local Sh of Racing Taxes
816,585
710,500
710,500
710,500
Regional Public Libraries
2,501,833
2,521,970
2,601,883
2,521,970
Urban Revitalization
1,286,806
1,286,306
1,286,306
1,286,306
Veterans Benefits
50,344,210
51,516,162
51,516,162
51,516,162
State Owned Land
26,770,000
26,770,000
26,770,000
26,770,000
Exemp: VBS and Elderly
24,416,788
24,673,163
24,673,163
24,673,163
Offset Receipts:
Public Libraries
9,000,000
8,826,300
8,847,300
9,000,000
Sub-Total, All General Government
1,060,886,223
1,096,101,402
1,096,202,315
1,096,275,102
Total Estimated Receipts
4,914,426,934
5,046,581,986
5,048,542,996
5,054,488,583
Although the School Lunch program is funded in both the FY2015 final budget and the FY2016 Governor’s, House Final and SWM budget proposals, we have removed the estimate from the cherry sheet as this program is an education offset that has no impact on the tax rate setting process.
Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s