Budgets:
For your review last year’s budget and this year’s proposed budget are attached. At $53m, the proposed 2020-2021 budget continues the increasing level of spending, including a rise in spending of almost $1.7m. Notably fund transfers, reserves, increase almost $300k and total $1.1m. A contingency is added of $320k, even though the district holds more than $7m in reserves. Finally, administration cost is proposed to rise 28%, by $282k.