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0 <br />2011 -12 LOCAL CURRENT EXPENSE BUDGET <br />Proposed Local Operational Revenue Shifts: <br />Fund Balance $ 1,400,000 <br />Lottery Funds $ 571,000 <br />Proposed Local Budget Reductions $ 1,186,215 <br />Total $ 3,157,215. <br />(Vote: These funds will be used to offset anticipated cuts in state funding. <br />Increases: <br />Exceptional Children $ 100,000 <br />Project Graduation $ 12,000 <br />Criminal Records Check $ 19,000 <br />Increase in Retirement Rate (10.51% to 11.62% = 1.11% increase) $ 145,681 <br />Increase in Hospitalization Ins. (10% increase = $493 incr. per employee) $ 104,516 <br />$ 381,197 <br />11 •n,� AM 3/3/2011 <br />