Article 36 - Guideline Used to Establish Operating Budget Targets FY26 pdf file

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GUIDELINE USED TO ESTABLISH OPERATING BUDGET TARGETS
FY 2026

129,543,187 Total FY '26 General Revenue Estimate

(263,668) FY '26 State Aid School Increase (Governor's FY 26 Proposal - FY '25 Budget)
(164,620) FY '26 State Aid General Government Increase (Governor's FY 26 Proposal - FY '25 Budget)
(56,260,842) FY '25 Budget - School
(27,940,736) FY '25 Budget - Municipal
(37,418,561) FY '26 Fixed Costs
(1,540,127) FY '26 State & County Charges
(2,199,235) FY '26 School & Municipal Cash Capital Allocated
(125,787,789) Reduction to FY '26 Revenue to Determine Incremental New Funds for School & Municipal Budgets

3,755,398                        New Funding for FY '26 Budget, Excluding State Aid Change
4,183,686               66.82% FY '25 School Share of Combined School/Municipal Budgets
33.18% FY '25 Municipal Share of Combined School/Municipal Budgets

2,509,238 FY '26 School 66.82% Share of New Revenue Excluding State Aid Change
263,668 FY '26 State Aid School Increase
56,260,842 School - FY '25 Budget
59,033,748 FY '26 School Budget Target

66.79% FY '26 School Share of Combined School/Town Budgets

59,033,748                    - |Budget Request and Reduction Needed
4.93%                4.93%        Percentage growth in FY26 Budget
1,246,159 FY '26 Municipal 33.18% Share of New Revenue Excluding State Aid Change
164,620 FY '26 State Aid General Government Increase
27,940,736 Municipal - FY '25 Budget

29,351,515 FY '26 Municipal Budget Target
33.21% FY '26 Municipal Share of Combined School/Municipal Budgets

30,039,752           (688,237)]Budget Request and Reduction Needed
7.51%               5.05%        Percentage growth in FY26 Budget

88,385,264 TOTAL SCHOOL & MUNICIPAL BUDGET TARGET

2/12/2025