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<br />Orange County Schools
<br />Orange County Schools Attachment3
<br />Current Expense Appropriation
<br />FY 2005 -06
<br />' As projected by State DPI
<br />Local Revenue
<br />2004 -05 BOE Approved
<br />Budget
<br />General Fund
<br />BOE
<br />Requested
<br />Manager
<br />Recommended
<br />Current
<br />General Fund Budget (Supported by Ad Valorem Tax
<br />Revenue )
<br />Average Daily
<br />Expense
<br />Per Pupil Allocation
<br />Membership*
<br />Appropriation
<br />04 -05 BOCC Approved Appropriation
<br />$2,623
<br />6,832
<br />$17,920,336
<br />05 -06 District Requested Appropriation
<br />$3,022
<br />7,013
<br />$21,192,516
<br />05 -06 Manager Recommended
<br />Tuition
<br />16,500
<br />16,500
<br />Approved Appropriation
<br />$2,718
<br />7,013
<br />$19,061,334
<br />Total Recommended Increase
<br />Smart Start
<br />22,543
<br />22,543
<br />Current Expense (General Fund
<br />Head Start
<br />120,000
<br />120,000
<br />Only)
<br />$95
<br />181
<br />27,292
<br />' As projected by State DPI
<br />Local Revenue
<br />Other Local Revenue
<br />2004 -05 BOE Approved
<br />Budget
<br />2005 -06
<br />BOE
<br />Requested
<br />Manager
<br />Recommended
<br />Property Tax Revenue
<br />General Fund Budget (Supported by Ad Valorem Tax
<br />Revenue )
<br />17,920,336
<br />21,192,516
<br />19,061,334
<br />District Tax Revenue
<br />0
<br />0
<br />0
<br />Total Property Tax Revenue
<br />17,920,336
<br />21,192,516
<br />19,061,334
<br />Property Tax Revenue Increase from 2004 -05
<br />$ 3,272,180
<br />$ 1,140,998
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District Ta
<br />0
<br />0
<br />0
<br />Fines & Forfeitures
<br />182,000
<br />182,000
<br />182,000
<br />Miscellaneous Revenue
<br />45,100
<br />35,000
<br />35,000
<br />Indirect Costs
<br />125,000
<br />125,000
<br />125,000
<br />Investment Income
<br />100,000
<br />100,000
<br />100,000
<br />Tuition
<br />16,500
<br />16,500
<br />16,500
<br />More At Four Grant
<br />130,000
<br />130,000
<br />130,000
<br />Smart Start
<br />22,543
<br />22,543
<br />22,543
<br />Head Start
<br />120,000
<br />120,000
<br />120,000
<br />ABC Revenue
<br />31,568
<br />27,292
<br />27,292
<br />Contributions and Donations
<br />65,000
<br />65,000
<br />65,000
<br />Medicaid Reimbursements
<br />110,000
<br />110,000
<br />110,000
<br />Textbooks
<br />386,646
<br />374,708
<br />374,708
<br />County Reimbursement for School Nurses
<br />94,076
<br />94,076
<br />94,076
<br />County Reimbursement for Social Worker
<br />39,861
<br />39,861
<br />39,861
<br />Transfer from Community Schools
<br />400,000
<br />340,125
<br />340,125
<br />Sales Tax Refunds
<br />270,000
<br />270,000
<br />270,000
<br />Total Local Revenue Adjustments
<br />$ 2,138,294
<br />$ 2,052,105
<br />$ 2,052,105
<br />Total Local Revenues
<br />,058,6
<br />244,621
<br />$ 21,113,439
<br />Appropriated Fund Balance (1)
<br />1,724,609
<br />410,616
<br />410,616
<br />Total Local Revenues (including
<br />Appropriated Fund Balance)
<br />$ 21,783,239
<br />$ 23,655,237
<br />$ 21,524,055
<br />11I BOCC may want to further discuss appropriations from fund balance.
<br />06/08/05
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