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I. LOCAL PROJECTED BUDGET SUMMARY
<br />Continuation Budget
<br />1990 -91 PROPOSED PROPOSED PERCENT
<br />1989-90 1990-91 PROJECTED 1991-92 INCREASE- INCREASE -
<br />REVENUE-GENERAL FUND ACTUAL BUDGET ACTUAL BUDGET (DECREASE) (DECREASE)
<br />ITextbooks
<br />1
<br />i
<br />116,490
<br />County Appropriations*
<br />116,006
<br />Supplemental Taxest*
<br />Supplemental Prior
<br />0
<br />Tuition - Regular School
<br />6,042,869
<br />Child Care
<br />7,063,785
<br />Fines 6 Forfeitures
<br />1,075,270
<br />ABC Revenue
<br />4,162,597
<br />Interest Earned on Inv.
<br />4,303,500
<br />Miscellaneous Revenue
<br />Service Fund
<br />129,105
<br />Indirect Cost
<br />87,987
<br />Appropriated Fund Balance
<br />55,000
<br />Community Schools
<br />0
<br />TOTALS
<br />82,492
<br />91,000
<br />1
<br />i
<br />116,490
<br />116,006
<br />116,006
<br />116,006
<br />0
<br />0.00%
<br />6,042,869
<br />7,063,785
<br />7,063,785
<br />8,139,055
<br />1,075,270
<br />15.22%
<br />4,162,597
<br />4,303,500
<br />4,303,500
<br />4,432,605
<br />129,105
<br />3.00%
<br />87,987
<br />55,000
<br />55,000
<br />55,000
<br />0
<br />0,00%
<br />82,492
<br />91,000
<br />62,000
<br />50,000
<br />(12,000)
<br />- 19.35%
<br />16,317
<br />8,000
<br />15,000
<br />20,000
<br />5,000
<br />33.33%
<br />207,580
<br />.193,000
<br />193,000
<br />193,000
<br />0
<br />0.00%
<br />27,000
<br />24,500
<br />24,500
<br />19,500
<br />(5,000)
<br />- 20.41%
<br />246,087
<br />200,000
<br />200,000
<br />200,000
<br />0
<br />0.00%
<br />27,322
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />2,825
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />0.00%
<br />89,195
<br />40,000
<br />40,000
<br />40,000
<br />0
<br />O.00t
<br />661,000
<br />750,000
<br />750.000
<br />400,000
<br />(350,000)
<br />- 46.67%
<br />528,115
<br />597,752
<br />597,752
<br />627,640
<br />29,888
<br />5.00%
<br />12,297,876
<br />13,455,543
<br />13,433,543
<br />14,305,806
<br />------ - - - - -- ------------
<br />872,263
<br />6.32%
<br />*This line has been used to balance the revenues required to support
<br />the Continuation budget. It would require an increase in the per
<br />Pupil allocation from $1,175,00 to $1,291.91 (9.9 %) based upon an
<br />estimated enrollment of 6,300 students.
<br />xIlncreased by 3% based on County's estimated increase in the tax base.
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