1-Mill Referendum 2018-2019
On Tuesday, March 20, 2018, the School Board of Manatee County asked voters to approve a 1-mill referendum in a special election. A majority of Manatee County voters approved the measure which provides approximately $37 million per year for school district operational needs.
How Your 1-Mill Property Tax Dollars Are Being Allocated
Program | Description | Total Revenue* | Expenditures | Transfers | Balance | Encumbered |
|---|---|---|---|---|---|---|
14719 | STEM, Career & Tech | $5,783,152 | - $1,547,929 | - $1,110,729 | $3,124,494 | - $501,395 |
14720 | Instructional Staff | $19,028,434 | - $17,279,976 | — | $1,748,458 | — |
14721 | AFSCME / Non-Bargain | $2,984,852 | - $3,074,799 | — | - $89,947 | — |
14722 | SAMP / School Admins | $2,238,639 | - $2,146,706 | — | $91,933 | — |
14723 | Paraprofessionals | $1,865,533 | - $2,097,524 | — | - $231,991 | — |
14724 | $5,410,045 | - $5,406,962 | — | $3,083 | — | |
Total | $37,310,655 | - $31,553,896 | - $1,110,729 | $4,646,030 | - $501,395 | |
Current Year Addition | ||||||
Assigned to Fund Balance | $1,110,729 | $1,110,729** |
*Total revenue includes actual collections and interest earned.
**3% Assigned to Fund Balance = $1,110,729
Please note that positive and negative ending balances roll forward to the following year and may increase or decrease the resulting appropriation. Encumbrances show outstanding commitments to ensure funds will be available for payment of purchase orders.
Citizen’s Financial Oversight Committee Audit Report - Fiscal Year 2018
Referendum Salary Explanation 2018-2019