{"content":[{"text":"Board of Finance Meeting \n April 19, 2021 \n Page 2 of3","bbox":{"left":0.08912,"top":0.044753,"width":0.21566300000000002,"height":0.05487500000000001}},{"text":"Jim Kilduff introduced Board ofFinance Members and Ann Marie Rheault - Director ofFinance","bbox":{"left":0.089088,"top":0.131837,"width":0.753954,"height":0.019651000000000002}},{"text":"The Budget Presentation included the following:","bbox":{"left":0.088453,"top":0.166842,"width":0.377603,"height":0.019538}},{"text":"1. Critical Issues \n 2. Summary of Revenues & Expenses \n 3. Tax Impact & Closing Comments","bbox":{"left":0.11773,"top":0.20104,"width":0.313802,"height":0.054952}},{"text":"Jim Kilduff, Chairman discussed the following within his presentation:","bbox":{"left":0.089088,"top":0.271383,"width":0.552108,"height":0.019538}},{"text":"Budget Goal","bbox":{"left":0.117876,"top":0.30613,"width":0.10408500000000002,"height":0.019874999999999976}},{"text":"To prepare a balanced, responsible budget under the current economic conditions. \n mill rate flat.","bbox":{"left":0.117349,"top":0.340474,"width":0.6505439999999999,"height":0.037714000000000025}},{"text":"If possible keep the","bbox":{"left":0.780973,"top":0.340287,"width":0.15627999999999986,"height":0.019950999999999997}},{"text":"Tax Foundation","bbox":{"left":0.117795,"top":0.392935,"width":0.13369200000000003,"height":0.019874999999999976}},{"text":"Connecticut's Property Taxes graph","bbox":{"left":0.118348,"top":0.427481,"width":0.301988,"height":0.019879999999999953}},{"text":"Critical Factors \n • COVID-19 fiscal impact \n • Necessary expenditures in Capitals","bbox":{"left":0.118349,"top":0.462481,"width":0.331482,"height":0.056615999999999944}},{"text":"•!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!• \n •!•","bbox":{"left":0.120061,"top":0.532781,"width":0.015146999999999994,"height":0.2815350000000001}},{"text":"Revenues Pie Chart \n Expenditures Pie Chart % \n Expenditures Pie Chart $ \n Board of Education 2021-2022 Budget Funding Percentages \n Board of Education Flat Request \n Memorandum of Understanding-does not impact the MBR (minimum budget requirement) \n Education Cost Town of Plymouth \n Board of Education Cost Drivers \n Plymouth, CT Historical Enrollment by Grade \n Plymouth, CT Projections by Grade \n Outside Tuition and Transportation \n Expenditures- Graph \n Summary of Total Expenditures \n Capital Projects - FY 2021-2022 \n Capital Projects FY 2021-2022 Highlights \n Property Tax - Graph","bbox":{"left":0.147186,"top":0.533844,"width":0.7648869999999999,"height":0.28032999999999997}},{"text":"2","bbox":{"left":0.510449,"top":0.939453,"width":0.00896600000000003,"height":0.01852799999999999}}],"images_bbox":[],"images_bbox_not_text_overlap":[]}