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2013 -14 State Fund Revenue Projection <br />Orange County Budget Office form <br />2 -11 <br />2011 -2012 <br />2011 -2012 <br />2012 -2013 <br />2012 -2013 <br />2013 -2014 <br />2013 -2014 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />BOARD REQ <br />Revenue <br />$ 59,157,736 <br />$ 58,078,833 <br />$ 61,662,864 <br />$ 61,662,864 <br />$ 62,585,367 <br />$ 62,585,367 <br />State Textbook Revenue <br />173,622 <br />176,527 <br />208,376 <br />208,376 <br />802,770 <br />802,770 <br />Total Revenue <br />$ 59,331,358 <br />$ 58,255,360 <br />$ 61,871,240 <br />$ 61,871,240 <br />$ 63,368,137 <br />$ 63,388,137 <br />Orange County Budget Office form <br />2 -11 <br />