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Sales Tax growth $ 72,500 $ (17900,000) $ (11972,500) <br /> Intergovernmental Revenues $ (11000,000) $ (11000,000) <br /> Impact Fees $ (11000,000) $ (1,000,000) <br /> Charges for Services&Fees $ 150,000 $ (348,000) $ (498,000) <br /> Fund Balance Applied $ 135,500 <br /> Additions $ 1359500 $ 837,500 $ (29848,000) $ (39685,500) <br /> Less <br /> Investment Income $ 500,000 $ 500,000 $ - <br /> Deductions $ 500,000 $ 500,000 $ - <br /> Total Revenues <br /> .. .. . ..: .. $1770926,539 $174,241,03W <br /> (3>685>500) <br /> Budget over/Short $ - $ (5,579,0"1'1) $ (13,371,428; $ (71692,417) <br /> (1)Revised based on Departmental Requests <br /> (2)Based on requests from CHCCS for a$46/student increase and 279 new students for both school systems <br />