FY22 Budget Information

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Informational Meeting
Monday, March 1
6 PM

Town Meeting Day
Tuesday, March 2
7 AM - 7 PM

Budget Book - March 2, 2021 Vote

I. General Information

A. Budget Narrative

B. Milton Common Letter Appraisal Letter

C. Tax Commissioner Letter

D. Announced/Allowable Tuition

E. FY20 Audit Report

F. MTSD Conversion to Uniform Chart of Accounts

G. Rationale for New Positions

II. Revenue

A. General Fund Revenues & Revenue Detail

B. Graph of Revenue Sources

III. Act 68 and the Tax Rate

A. Tax Increase per Assessed Property Values

B. Components of Change in Tax Rate

C. Three Year Tax Comparison

IV. FY22 School Budget

A. General Fund Expenses by Function - Summary

B. General Fund Expenses by Object - Summary

C. Budget Change by Category

D. General Fund Expenditures by Function

E. General Fund Expenditures by Object

V. Budget Presentations

A. MTSD FY22 Introduction Video

B. November 19, 2020 - Schools' Budget Presentation

C. February 8, 2021 - Informational Meeting Presentation

VI. Budget Vote

VIII. Strategic Plan

Question of the Week

Where can I get budget information or join the conversation?

Online - The MTSD board holds multiple meetings throughout the budget season. You can join any of the meetings by visiting link.mtsd-vt.org/mtsdboard, click here for the board meeting schedule.

Watch - You can also watch board meetings by visiting LCATV.org/Milton

Why does the MTSD have such a large unassigned fund balance going into FY22 ($2,720,456)? Click to learn more.

Budget Meeting Dates

Live Stream @ LCATV

Vision of Learning

12/10/2020 @ 6 pm

FY22 Draft Budget

12/17/2020 @ 6 pm

Fund Balance Proposal
1/7/2021 @ 6 pm

Budget Promotion Plan

1/14/2021 @ 6 pm

Proposed Budget Meeting

1/21/2021 @ 6 pm

Budget Warning

1/25/2021 @ 6 pm

Budget Informational Planning Meeting

2/1/2021 @ 6 pm

Town & School Budget Informational Meeting
2/8/2021 @ 6 pm

Budget Town Meeting Public Hearing
3/1/2021 @ 6 pm

Town Meeting Day - Voting Day
3/2/2021 @ 7 am - 7 pm

FY22BudgetLogo

Informational Meeting

Monday, March 1
6 PM
ZOOM

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