At a Glance: Moon School District Reveals Budget Projections

Alan Bennett, director of fiscal services for the , offered a 2012-2013 budget overview projection to school board members at their Monday night meeting. 

Board members will take action on the budget at a later meeting. Some highlights from the preliminary budget presentation: 

Estimated 2012-2013 revenue: $60,209,246

Estimated expenditures: $62,261,649, including $400,000 for contingencies

End-of-year fund balance: $7,119,216

Projected amount needed to be cut to balance the budget without increasing taxes: $1,652,403, exclusive of the $400,000 budgeted for contingencies

Amount of money budgeted for Pennsylvania State Employees' Retirement System: $3,230,039, up from $2,183,010 in the previous year's budget.