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E. INCREASE IN RECOMMENDED OVER 1985-86 CURRENT <br /> 1. $812,669 <br /> 2. 3.1% <br /> F. MAJOR FACTORS IN 1986-87 RECOMMENDED <br /> • 1. 5% Salary Increase <br /> 2. Inflation Factor of 5% <br /> 3. Social, Service Mandates . <br /> a. Matching funds required for <br /> Medicaid payments -- . $56,000 - <br /> Special Assistance Payments - $25,000 <br /> Chore Service �- - $ 6,502 . <br /> 4. Schools <br /> a. 5% Salary Increase - <br /> b. Basic inflation factor of 5% <br /> c. Increase in enrollment of. 210 students <br /> XI. REVENUES <br /> A. 1985-86 CURRENT <br /> 1. Bar Graph <br /> B. 1986-87 RECOMMENDED <br /> 1. Bar Graph <br /> C. 1986-87 RECOMMENDED <br /> 1. Pre Chart <br /> D. MAJOR DIFFERENCES <br /> 1. Loss of Revenue Sharing <br /> a. $538,551 <br /> b. 2.8 on tax rate <br />