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ORANGE COUNTY SCHOOLS
<br /> 2009-2010 Local Fund Revenue Projections
<br /> 2007-2008 2007-2008 2008-2009 2008-2009 2009--2010
<br /> Local Revenues Budget Actual Budget Estimate BDE Approved
<br /> County Appropriation 21,939,739 21,939,739 23,126,430 23,126,430 22,320,459
<br /> Special District Tax (CHCCS only) N/A N/A N/A N/A N/A
<br /> Prior Year Special District Tax N/A N/A N/A N/A N/A
<br /> More at Four Grant 158,337 110,964 182,434 182,434 1821434
<br /> Smart Start 201000 - _ ,-
<br /> Head Start 145,000 83,778 901697 901697 91697
<br /> Sales Tax Reimbursements .225,000 111,519 - - -
<br /> Fair Funding 494,000 .494,000 494,000 494,000 4941000
<br /> Tuition Regular School 40,000 23,984 23,000 23,000 23,000
<br /> Tuition-Summer School - 31`029 - - -
<br /> Tuition -Adult School 11500 11500 -- - -
<br /> Contributions and Donations 65,000 63,091 65,000 65,000 65,000
<br /> Fines and Forfeitures 300,000 308,158 256,000 256,000 256,000
<br /> ABC Revenue 42,000 38,664 38,384 38,384 38,384
<br /> Medicaid Reimbursements 120,000 92,755 215,000 215,000 90,000
<br /> County Nurse Reimbursement 2251000 1441529 -- 145,000
<br /> County Social Worker Reimbursement 52,100 50,000 50,000 50,000 -
<br /> Rental of School Property 60,DD0 77,529 701000 70,000 701000
<br /> Interest Income on Investments 215,000 151,060 601000 60,000 661030
<br /> Miscellaneous Revenue 1251000 721,250 - - -
<br /> Indirect Cost 500,000 105,946 2401000 240,000
<br /> Appropriated Fund Balance 11587,164 1,544,422 339,855 339,855 --
<br /> Total Local Revenues $ 261314,840 $ 25,444,917 $ 25,250,800 $ 251250,800 $ 23;841,004
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