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Property Tax Report Card

District Name: 412902 - WHITESBORO CSD
Form Preparer: JOSEPH T. MULLER II 
Telephone: 315-266-3306

 

Property Tax Report Card - Budgeted vs. Proposed

Data Element Budgeted 2025-26 (A) Proposed Budget 2026-27 (B) Percent Change (C)
Total Budgeted Amount (excluding Propositions) 88,638,908 89,965,591 1.50%
Proposed Tax Levy to Support Total Budgeted Amount 36,744,199 37,515,851  
Tax Levy to Support Library Debt 0 0  
Tax Levy for Non-Excludable Propositions 0 0  
Total Tax Cap Reserve Amount Used to Reduce Levy 0 0  
Total Proposed School Year Tax Levy (E) 36,744,199 37,515,851 2.10%
Permissible Exclusions to School Tax Levy Limit 1,644,141 1,723,013  
School Tax Levy Limit (Excluding Exclusions) 35,100,058 35,792,841  
Total Proposed Tax Levy (Excluding Exclusions and Library Debt) 35,100,058 35,792,838  
Difference: (G-H) 0 3  
Public School Enrollment 3,008 2,995 -0.43%
Consumer Price Index     2.63%


Fund Balance & Schedule of Reserve Funds

Fund Balance Category Actual 2025-26 (D) Estimated 2026-27 (E)
Adjusted Restricted Fund Balance 12,128,331 12,600,170
Assigned Appropriated Fund Balance 5,281,231 5,815,500
Adjusted Unrestricted Fund Balance 3,809,667 2,659,167
Adjusted Unrestricted Fund Balance as % of Budget 4.30% 2.96%


Schedule of Reserve Funds

Reserve Type / Name Description / Intended Use Actual Balance 3/31/26 Est. Ending Balance 6/30/26 Intended Use 2026-27
Capital (CAPITAL RESERVE) For objects/purposes for which bonds may be issued. Intended for tech/security. 3,541,622 3,568,997 1,500,000
Repair (REPAIR RESERVE) For repairs to capital improvements or equipment. 322,250 324,733 10
Workers Comp (RESERVE) For self-insured Workers Compensation and benefits. 280,282 282,443 10
Unemployment (INSURANCE RESERVE) Reimbursement to State Unemployment Insurance Fund. 243,014 244,887 10
Insurance (INSURANCE RESERVE) For liability, casualty, and other uninsured losses. 560,760 565,082 10
Property Loss (PROPERTY RESERVE) To cover property loss. 1,625,909 1,638,441 10
Tax Certiorari (RESERVE) For tax certiorari settlements. 1,129,270 1,137,973 10
Employee Benefit Accrued Liability (EMPLOYEE BENEFITS) For accrued benefits due upon termination of service. 425,251 428,528  
Retirement Contribution (EMPLOYEE RETIREMENT) For employer contributions to the State and Local Employees' Retirement System. 1,876,706 1,891,170 10
TRS Reserve (EMPLOYEE TRS) To fund employer retirement contributions to NYS Teachers' Retirement System. 1,853,627 1,867,914 10

 

Change Submission Summary

Summary of adjustments between Official and Revised values.
 
Form / Item Official Value (a) Revised Value (b) Difference (b-a)
Tax Levy for Total Budgeted Amount 37,515,854 37,515,851 -3
Total Proposed School Year Tax Levy 37,515,854 37,515,851 -3
Proposed School Year Tax Levy (B) 35,792,841 35,792,838 -3
Difference - Proposed Budget 0 3 3
Public School Enrollment Percent Change -30.35 -0.43 29.92
Public School Enrollment - Budgeted (B) 2,095 2,995 900