TUCKAHOE SCHOOLS
		2006-07 REVENUE & TAX RATE PROJECTIONS
				REVENUE COMPARISONS
				APPROVED
				BUDGET				PROJECTED
				2005/06				2006/07
NY State Aid (1)				$            1,591,803				$     1,666,956		Legislative Budget
County Sales Tax				$              320,000				$        380,000
Interest Income				$                45,966				$        120,000
Payments in Lieu of Taxes				$                85,000				$                 -
Student Tuition (2)				$              170,000				$        200,000
Miscellaneous/Other (3)				$              145,000				$        185,000
Appropriated Fund Balance				$                       -				$                 -
Transfer from Other Funds				$                       -				$        130,000
Total Revenue				$            2,357,769				$     2,681,956
Total Expenses				$          21,177,000				$    23,206,000	9.6%
Tax Levy				$          18,819,231				$    20,524,044	9.1%
Assessed Value				$          22,804,489				$    22,635,784	-0.8%
				PROJECTED TAX RATE
Tax Rate per $1000				$                     825				$              907
Tax Rate Increase per $1000				$                      85				$                81
% Tax Rate Increase				11.50%				9.87%
Revised 6.6.06