ML061730216

2006/03/28-Vernon VT FY2006 Municipality Reconciliation, Final Data Based on Final Education Grand Lists

ML061730216
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Site:	Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date:	03/28/2006
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To:	Office of Nuclear Reactor Regulation
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Download: ML061730216 (7)

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Municipality Page1I FY2006 Municipality RECONCILIATION, FINAL Data Based on FINAL Education Grand Lists District:

Vernon S.u.: Windham Southeast S.U.FY2006 Reconciliation Summary, LEA ID: T214 county. Windham Homestead Education Tax 15. Homestead Education Grand Ust 16. .Homestead tax rate (base rate Is S1.02..adjusted by district spending and CLA)17. Homestead education liability 18. 1/8 of 1.0% of homestead liability retained by municipality (0.125%)19. Amount of homestead tax liability.for education spending 20...Horst ead eucation.1lablty to the St T.asu"*20 Hoii tat .es Non-Residential Education Tax 22. Non-Residential Education Grand List 23. Non-Residential tax rate (base rate Is $1.51. adjusted by the CLA)24. Non-residential education liability 25. 1/8 of 1.0% of non-residential liability retained by municipality (0.125%)26. Amount of non-residential tax liability foreducation spending plus categorical grants 27. Non-residential education liability to the State Treasury* Preliminary Final *Figures Figures 756,1501 836,9361 1.54721 1.5472 1- 169,915 1 1294,9071 1 A62 I I Rio 1 Final minus Prelim 80.786 I Underpayment of homestead taxes by .municipality to School District 15.16.17.18.1S7 J 1.168.4531 1.a3,288 1 124,835J 448963 1 368.1771 (80.786)l 13355 13355 599,590 45 Y200 (107.890)749 6151 (134)Ir.///////////iA

• ,Sq~..o3 I 20.Overpayment of non-resident 22.taxes by 23.municipality to 24.School District 25.107,756 26.27.107,756 .1/4/835 W1Z/'1/'////" ";Z .124,835I I 598.841 I A91.085 I 1107.75611 I Overpayment total Underpayment total Net adjustment TO State [ 17,079 al. Homestead taxes Reconciliation with school district a2.a3. Amount school district was UNDERPAID 1 124,835 84.as.a6.a7.bl.-b2.b3.Reconciliation with affected homestead taxpayers Amount RECEIVED FROM homestead txpayers Additional taxes raised [ 292 less 118 of 1% retained by municipality 157 Amount school district was UNDERPAID 124,835 al.a2.a3.a4.a5.a6.a7.Non-ResidentIal taxes Reconciliation with school district Amount school district was OVERPAID 1 107,756 1 " bi.b2.b3.b4.b5.b6.b7..Reconciliation with affected non-residential taxpayers Amount REFUNDED TO non-residential tax ers overpaynment to school district 1 10775.I fromla of1% retained by municipality 134 Total 107L890 b4.b5.K6 b7.FY2006 Municipality Payment Schedlule TO the State Treasury.I December 1, 2005 I June 1, 2006 tHontad taxes I A M ! o INonnresidenfial taxes v*vv40I A-W 0 Netted reconcillatlbn amount and adjustment c3. .School district payment from State Treasury will be decreased by: 17079 Municipal treasurer'will tran.fer this amount tothe school disirct.cl.c2.c3.If you have any questions about these data. please contact Mike Bailey at 828-3132.If he cannot be reached, conlact Brad James at 828-3151.DOE/Sctýd Fvmmeitcj I lAp,06* .PageIof2 2 Municipality Report reflects data ý&Iable as of 17-JaiivM Page 2 FY2006 Act 68 RECONCILIATION for School Districts, FINAL Data Based on FINAL Education Grand Lists LEA ID: T214 County-Uummary Data payment to School District on behalf of State from homestead education taxes.3. Town payment tc Sch6ol District on behalf of State fr6m non-residential education taxes 3. TOTAL education property taxes to school district 3. Additional funding required from the State Treasury, Including categorical grants'. Total of funding sources Preliminary Figures Final Final minus Figures Preliminary 1.293,288 A91fl85 I E I 1,168.453 1 598,841T 0 21.23.25.26.27.-v Tw -I l -?- --1 1,767,294 1 1,784,373 1 17.0791 1 3,242.5171 3,225,4381 (17,079)1 5,009,811 5,009,811

" FY2006 School District Net Payment Schedule FROM the State Treasury I I September 10, 2005 1 December 10,2005 I Apnil 30, 2006 Receipts FROM the Fund .O80,o39 ,039 1 1,063,760 I 1 2 3 4.5 6 7 8 9 10 11 12 13 14 15 16 17 18 Reduction In payment from State Treasury to 1 117,079 offset prior underpayment of education property taxes from municipality.

This amount will be transferred to the school district from the municipality.

17r079 = AMOUNT TO BE TRANSFERRED FROM MUNICIPAL ACCOUNT TO SCHOOL ACCOUNT If you have any questions about these data, please contact Mike Bailey at 828-3132..

If he cannot be reached, contact Brad James at 828-3151.DOE1.1ýFmnceroci 11Ap,06*Page 2of 2 DdEJ~~~~~~~~~chooI~~~~cho DistrictI~#GRer rfel d~ vaal a i17Jn Report re"s data avadable as of 17-jan-06 pallty Page I FY2006 Act 68 Cash Flow for Municipality, FINAL Data oBased on FINAL Education Grand Usts, 28-Mar-06 WlndaVemron.

LEA DUT214 Windham Southeast S.U.county.

Windham.Mmunidpald District State Act 144 Ldcal Construction Propefty Tax.costsw~y~

ocx Im loa qeU prf 2.4. Netted captal costs to be raised by local cornbuctlon tax 2,.,. 3.t 4.b..- Act 144 local t th l DistrctS 1u. Ilefb~gt b Act ."'144 costs ."".2 6.794=6.Local ve m~sp re orted by the school disfitt 10 dcto pedn ; I ;- .*-&9LvUYZA~dOmf

_-5035,768 10.11. 87% ofbase education payment to te paid byf the State on behalfof the ditstrict "vzii u150s1tb 86106 11.12. Adjusted Education Spending hI0 491 13. Total of categorical grards owed tie Schod Dbsztct 14. Total Education Spendino grant owed to the School Dlstrli is! 60,148 13.is F (M alenl 4 A... .... ... ..Reerece Municipal District ~. State Homestead Education Tax *Treasur 'Treassr Treasur 16. Homestead Education Grand List is3 0 5.16. Homestead lax rate (base rate Is $M.O a4usted by district spending and CtA) 1.5472 16.17. Homestead education Ebbky ik EOi.. 4a.11Adr.

1-14907 17...11s. ,M1ao1.0%

o(homestead Mityretaned bymurhklpy(0.12s%)

22 1J 19W' 18.19.'Aourt of homestead tax Wl~y ir education apendirg --'~' 9 20. Homestea euainabtyo the State Treasury .-20.21..Subtotals 1.. ..o ii~-i sa .-1"....Non Residential E-diation Tax: ... ..... ... .... .' <-7.22.'N~teientW~uca~n~waM st.:368,176.822i v:.-=i NWAS~nioalt~alx rate (ba atIsem$1.51.austed bythea.A)

.. =7'~ 55 23.:ý24."-Nof4e5skftlaleducatlontakfy::-

NoW ..~. .h.WdiEOL~n-.."1mdbmkd e ,491.700 2.12S..;1fQ1.0%ofien4IsoeisidtIabyretykiedbyn-i~ioaly(0.125%) -A. t~.. ...... 415 25.cilnrý ý tax b freducation am Aig plu categorical grarts 01 WEW R0z~.I 28. -ubtotalesieUeua b toteSte.27

25. Sboas417001

'65 .ielnfll1 .128O 1 1,788607 1 2,2341 1,74,373 " 29.29. ToWals&.21.6.28..,.FY2006 Municipality Payment Schedule TO the State Treasury ,,. a n n -r e s ld e nl(n ts o n f 7 li nen n7o, " -" 0 ,..- ....~ ~ ~ ~ ~ d O " if .r, '2i7).Homestead laxes 0 lm-fesidewdalutexs

.0-2jý -.- .. -.A A., it *.--ýW CA m Pa ent totheSchool Disfrictiby the TownTraue-~~~~~~2 2A~~- .s.. .1SlW & l A .A. OA-. .....--*- ~.~~w1uor-.rv.pr-

.,.32. Act 144 local consbuction propedy tax *ent to the disllrid 6*4 4 vn.ý ;r.--, -1 :1 17 33. -.TOW bX dollars Sint to ftL*d*d Strld all v '0 xza; 4.acit19* =Qv*1."1M ZZ~l,2~1A.

., -~4 Co~ ! ~ P ge~ Rosl efi~d diie~M~aee MITI7ja.C Pagelof2 murkitialty Page 2 FY2006 Act 68 Cash Flow for Municipality, FINAL Data Based on FINAL Education Grand Lists, 28-Mar-06 LEA ID: T214 nmon ndham Southeast S.U.D_oi,:ly-.,Windham Rev Mk a y a a ~ .e' e me c -;..6., -t.. , I _. , *'. --

expenditures as reported by School DMsMt .. .5.Capital Costs excluded from 1oca education sedng Ad 4. d bi"15ct 2=nisoaoa am is 2.W7 i ft~Netted capital costs to be raised by local constuction tax " u f.hs 4.Net budgeted expenditures, less eliglbe Act 144 costs ..,:.. h.2 5.g0 11. edt duz aUonapendlng

.-,:i" -.. ... ..." " -,. " '. ,1 .... A;, !k !,- 5.046 50-,S9S357

12. a rmless o~d Jor e ng elgihe capital debt -d.se.,d 7I.ii2 10. 87% of base edu ca entto paid State W the district v+/-.&swer -'88105 3114 10.11. o ..us d Education Spend[ 4,949,663.....

• ...s I '/ /I I / 11.School District Cash Flow~~.. ....~ R e u re d T : 13. 40% of exoess base education payment for lo:-pend.ing dstzlcts -., -. 13.14 S. schols upportgrant

.4;" to jj *f .-,- 14.15. Sm. l .schools financal .stablity grant .... ., ... .,. .v.SA,. *.& 15... ..16.. ym entportadio na id ..t........-

.-*V'- .,SA ,(. 94 .-- --,1,, 16.21. Padjnsent toScdxo Dtrlcton behalf of state from h a educaton taxe. " 3 21.21: 'Paymnent tlo'Schooýl srict on behalf of Slate from non-estdena l ed ucation taxes t.g it is~49,8 21.'24. Balance of education spending after non-residential taxes. .. ;-"' -. W122-6.231

.3,225,438 24.25. Subtotal of education property taxes, I 1,7843 .." 25.26. -Additional funding required from the State Treasury, Including categorical grants fV.S.,Aý j A,.-L- 3,225,38 r26.27. Total of funding sources .-....Extr1Ta'jtw V. -W Nw 171111!!11ý

~ i K4 0 9 ý1 p AO~.6.~ j ~ r I&Su~maryofftool01stct Csh Fow_-Rewhmber-10 2OD5 jix- 1--fin 3nrK A-41 Dfm V he... ..c be c 828 3151. -." .."* I he cannot be reacied, contact Bred Jame~ et 88 151. *':' ..-) " ' ." ... .. .". .DOEr5Choo1FKmncsn4 I 1APrO6ýage 2 of 2 School Ditrict Report reflects data avabble as bf.f7jan-W Page 2 District FY2006 Act 68 Revenues to School Districts from the Education Fund Based on FINAL Education Grand Lists, 28-Mar-06/Vernon LEA ID: T214 Windham Southeast S.U. County: Wlndham Funding ...... ........ ,.1,,.11 d r tl 7R 1. E:ldtatonS V,,-in .. .., .... ..".'Catgocl Grants ~ 'J;s7 rd;.s.sld%

• -- ----'. " ...-.p,)f WW Capit 3. 40%,'6oxesbe 5.se'ducation payment for districts 4. 'SmaDl sZýihOl'iortgrn "2V '- '5. Cýrel schools financial stability grant.6.'.ETdmportaUonSpding 60,148 8.ncunSpending plus Categorica Grants5091

..,. ., .. , .'.~L .t.? .-." --+t% +*,- , W. *"+-"'Edu Won Fund Revenues to School District 9. Paymnentl 6ScdiolDistrlcton behalf o(State from homesteadeducation taxes.4o. :.Pymentt ioSchool District on behalf of State from non-reidential education taxes-1 1." 656hl Edu6am Spenrng Grantf udM Mrired frm the StateTreasur.y.,...Tasprations owe th4 cho-20. 2 ordsnaryttranspt aidI 21.Toal. ofrlseveanual st ,ou races .,r,,-*.19.t ".nsportatlnspak So5n4 ol ..:, 21. Total of revenue sources I.. V--" ... 5,095,916

"* .:;. :.' -4.; , .-.- ...- .- -.* ......

.-.: -..5.'.4.~ .M ...' -.Summary 22. Total hfns required by school district 23. Total revenue from the .n Fund., * .5 o --.+ +.. .> <.;fif.......4 5*095,916 5.09 59.-,.., .%> ,:",.'o .:+. ..; ////s/v..////.:........

qj~~4) '1 i&9-6SI , -,.....--.- -..-. .t Ne~cniobe reached. contactBamd James et8 2"-Sl1. -....ý.~- .. " I........ --~. '7. , ....' .r,' .. '".' -..,'V'", St 4.. ,1 ,' -. t -: +x % % .* 5 ..-i *.p4 1t* .. -.,,,, , ..." W.." .-..-* ...;.+ u -...,.. ,<-% ,,- ", ". .: ,.' .., .+' -... ." " ? .:. : .. .. -" .t +. .. .+,.++. -. .,;:... ,.+,-, +, F.z~~d I~ ~~t~S'C.. r ~¶ ~L¶rr ~¶Y'1~irdy.

LI.*. ... .-' ". ., i " .. f... .4.4.t4-. " *4.Page 2 of 2 RoocScool Fvinanccc I lAp0 School District Report refeck data avadable as of 17-Jan-06

" pallty Page 1 FY2006 Act 68 Cash Flow for Municipality, Phase I Based on PRELIMINARY Education Grand Lists sent to PV&R as of 17-Aug-05 ,Nemon Windham Southeast S.U.LEA ID: T214 County: Windham School Municipal District Reference Treasury Treasury State Treasury./* 2006 EducaUon Spending Summary ted expenditures as voted Act 144 Local Construction Property Tax Capital costs excluded from local education spending Aa 1". -W by J .Revenues dedicatd to exclude Act 144 capita costs 4. Netted capital costs to be raised by local construction tax S. Act 144 local construction tax sent to the School District 6. Net budgeted expenditures, less eligitble Act 144 costs 7. Local reverues as reported school district 6. Preliminay education spending 9. Hold-harmless aid for pre-existing eligbie capital debt S- 2*.).A,,uaof 107.97 10. Education Spending 11. 87% of base education payment to tech center paid by the State on behalf of the district 12. Adjusted Education Spending 13. Total of categorical grants owed the School District 14. Total Education Spending grant owed to the School District 6 5.794,555 1.3.k., 2 / 6. 4 A.6-.2 5.m,'w by ow(. o .) of Ad 791 di 5*~ 4i 54035 7_631 a Ad6105 10-I I It 4,949I6.3 12.I- I-h. lyV.is V.A 60,148 5,009,811 13.14.School Reference Municipal District Treasury Treasury State Treasury Homestead Education Tax 15. Homestead Education Grand List 16. Homestead tax rate (base rate is $1.02, adjusted by district spending and CLA)17. Homestead education liablity 18. 18 o( 1.0% of homestead Wabilty retained by munlcality (0.125%)19. Amount of homestead tax ilabrity for education spending 20. Homestead education Wlablity to the State Treasury 21. Subtotals Non-Residential Education Tax 22. Non-Residential Education Grand List 23. Non-Residential tax rate (base rate is $1.51. a4usted by the CLA)24. Non-wsldential education liablity 25. lW of 1.0% of ron-residential retained by municiarity (0.125%)2e. Amount of non-resldential tax liablity for education spending pius categorical grafts 27. Non-residential education liablity to the State Treasury 28. Subtotals S1.5472 s1.; 1,169,915 7 H-w'.W EGL x A "1 dL 7 20.11_2 1,168,453

.21.4 .L622.1133= 23.699!59024.

12 V.5A j SSiCJr V[//////////////y////////////1 LI).I ".se 698641 26 599,5701 79 81 M9vS11'I 1,769,505 1 2.2111I 1,767,294 1 -28.29. Totals k,.21*I* .b21J FY2006 Municipality Payment Schedule TO the State Treasury (Homestead payments are based on line 20, non-residential payments on line 27)I September 10, December 1.2005 I December 10. 2005 1 Apri 30,2006 i June 1,2006[Homestead taxes M / 0 0 INon-residential taxes 00 A- Payments to the School District by the Town Treasurer 16 V.S.A. e/426(a) and (b)30. Homestead taxes to the School district k. 20 1.168,453 30.31. Non-residential taxes to the school district bw 27 698.841 31.32. Act 144 local construction property tax senitto the school district .3s 3Z 33. Total education tax dollars sent to the School district Ta.d 1.767.294 33.If you have any about these data. please contact Mike Bailey at 828-3132.If he cannot be reached, contact Brad James at 828.3151.Page I of 2 OOEIct~oI rxa.~ebc~

ssepti Ree.Ii~ies dxx )s.I~Muniaceipalit-yt 0011r-ým4 F.W",Ipq QQS"05 ReMn refleas data avalaille as of 09-SeP-05 S/ 0ol District S / FY2006 Act 68 Cash Flow for Munic Based on PRELIMINARY Education Grand Lists s'e: emon.u.: Windham Southeast S.U.Summary Data Budgeted expenditures as reported by School District 2. Capital costs excluded from local education spending Ad 144. mene by 150 orib 2002 Legitva6e S6,sim/ 3. Revenues dedicated to excluded capital costs* / 4. Netted capital costs to be raised by local construction tax lf 2.*b.5 Net budgeted expenditures, less eligible Act 144 costs &W I .If 2 , 6. Budgeted revenues as reported by School District 7. Preliminary education spending 5.m6 S. Hold-harmless aid for pre-existing eligible capital debt se&. 23(a). Act 60. 1997 Wended by Sec. 99(a). Act 71. 1998 9. Education Spending aeT-mnf 8. to V.SA Page 2 ipality, Phase I ent to PV&R as of 17-Aug-05 LEA ID: T214 County- Windham Rev Codes Reference 5,035,768.

8 7rA1 A I'l A A 1.2.3.4.5.6.7.8.9.10. 87% of base education payment to tech center paid by the State for the district 11. Adjusted Education Spending IGV.SA 11"10) 86,105 3114 10.IneS-I.l to 4949663 1.School District Cash Flow.Categorical Grants 12. Hold-harmless aid for pre-existing eligible capital debt Sec.23(,).AX6O.

197 aWmeed by Sec. W(a). 13. 40% of excess base education payment for low-spending districts ISv.sA§4011(c)

14. Small schools support grant 16 V.SA 4015(b)15. Small schools financial stability grant e v.SA S 4015(c)16. Transporation aid

17. Extraordinary transportation aid 16V.S.401o6M)

18. Subtotal of categorical grants 12.13.14.15.16.17.18.19. Adjusted Education Spending 20. Total Education Spending Grant Owed to the School District 10n111. 16v.siA.40l1(8)

I 4,949,663

/ 19.1 5,009,8111 20.Education Fund sources.21. Payment to School District on behalf of State from homestead education taxes 22. Balance of education spending after homestead taxes Reference Sources 23.24.25.Payment to School District on behalf of State from non-residential education taxes Balance of education spending after non-residential taxes Subtotal of education property taxes Page 1.,, onet 1 168,453 7A 21.2C.Ne..2t 3,841,358

ý,ýIVllllllllllfflý 22.page 1.&-* e / 598,841 23.bn.22-10*23 3,242,517 24.1 1,767,294 I 25.Vs. S 4028(a)/at Kr,'AZ /// 3.242.517 2 /42 517 ////1 //-M = 26.26. Additional funding required from the State Treasury, Including categorical grants to 5 ,009,811 27. Total of funding sources Revenue Codes 28. Adjusted education spending owed the school district by the Ed Fund m 19 29. Hold-harmless aid for pre-existing eligible capital debt Mne 12 30. 40% of excess base education payment for low-spending districts Im 13 31. Small schools support grant Ore 14 32. Small schools financial stability grant & We 1s 33. Transportation aid b" 16 34. Extraordinary transportation aid We 17 35. Subtotal of funding sources Summary of School District Cash Flow 36. Total funds required by schobt district 5,009.811 37. Trtal funding from the Education Fund FY2006 School District Net Payment Schedule FROM the State Treasury (based on line 26)00/1////////////l 5.009,8111 36.37.I J September

10. 2005 [ December 1,2005 1 December 10, 20051 Apri 30,2006. J June 1. 2006 i*Reet FROM the Fund 1.080.839 iI 1.080,639 1 1.00.8839 1l If you have shy questions about these data. please contact Mike Bailey at 828-3132.If he cannot be reached, contact Brad James at 828-3151.Page 2 of 2 OE/Scd F,.acelbq 09Sep05 School District Pý --'- ý --