|
540.000.000
<br />335,000,000
<br />Local Appropriations
<br />1999 -2012
<br />S30,000,000
<br />.
<br />525,180,564•
<br />525,547,610
<br />524,692,884
<br />525,000,000
<br />S23,9B0- ,49(r-
<br />..524,394,062 _.. _.
<br />523,244,926
<br />S21,888,174
<br />Sj$,$,5¢,lgy_
<br />'210,552
<br />520,000,000
<br />$17,704,823
<br />516,907,49117,141,327
<br />oLocal
<br />515,323,719
<br />Fmdi
<br />S15,000,000
<br />510,000,000
<br />SS'W'000
<br />dam.
<br />• - Requested Local Appropriatic
<br />2011— 2012 Operating Revenues
<br />County Appropriation
<br />Other Restricted Funds
<br />(More at Four, Head Start, FLAP Grant, Afterschool)
<br />Fair Funding
<br />Fines & Forfeitures
<br />Interest
<br />Fund Bal.- Carryover
<br />Total Local Revenues
<br />$23,0439528
<br />$1,205,326
<br />$494,000
<br />$257,600
<br />$33,300
<br />$146,810
<br />$2591809564
<br />15
<br />4/19/2011
<br />3
<br />
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