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10 <br /> 1 Slide #18 <br /> RequestTotal Board of Education's Budget <br /> Taral$uperkdi ndenCs PoDprtsrd Budder <br /> n• <br /> R.+�hr�ltiw—i raffia <br /> {r1Yd i1�W Q w a z <br /> I�i ti�d <br /> �p�+� <br /> Teial+'�+r biaed Re-gawk S$,d75,CM <br /> 2 AU �TWJIM" ff�— HILL <br /> 3 <br /> 4 Slide #19 <br /> Local Revenue Changes <br /> The Board of Education's budget request includes several <br /> dim-ges in revVraue sources smch as interest revenues and the <br /> SpecLal a.stAct Tax <br /> E,sbmates indicate a revcmue decrease of$25,OW for nL-xt <br /> }year ns a direct result of the redncticTiin in�t rates-on <br /> the District's fYuuls held in the NC Stare Ir MMUer's <br /> Shwt-Ierm Investment Fund(SIIF), <br /> The bud8et also includes art esdmated increase of <br /> 330,000 in revenues from f1w 51pedal District Tax <br /> { The net of these chMges provq€1,es an a,ddlt vrW 5110.TO <br /> available in the local bYYdget, <br /> f,�[I�1uI HILL <br /> 5 <br /> am <br /> 6 Jonathan Scott said that the estimated increase of $335,000 in special district tax <br /> 7 revenue is a little high and he would have to revise the estimate. <br /> 8 <br /> 9 <br />