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Chnpol Hil4conhoo, Cily Schools
<br />Local Revenue
<br />09avos
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District Tax
<br />2005 -06
<br />75,000
<br />2004.05 BOE
<br />75,000
<br />Fines & Forfeitures
<br />300,000
<br />300,000
<br />Approved
<br />350,000
<br />Miscellaneous Revenue
<br />170,434
<br />164,617
<br />Budget
<br />BOE
<br />Manager
<br />BOIS Approved
<br />100,000
<br />700,000
<br />Requested
<br />Recommended
<br />Budget
<br />Property
<br />Tax Revenue
<br />General Fund Budget (Supported by Ad Valorem
<br />Tax Revenue)
<br />28,816,278
<br />31,426,659
<br />29,525,634
<br />30,372,967
<br />District Tax Revenue
<br />12,940,547
<br />13,328,763
<br />13,333,124
<br />13,973,116
<br />State inventory Tax
<br />70,000
<br />70,000
<br />70,000
<br />Total Property Tax Revenue
<br />$ 41,756,825
<br />$ 44,755,422
<br />$ 42,858,758
<br />$ 44,346,085
<br />54,769
<br />Carol Woods Contribution
<br />incl. In mist. revenue
<br />Incl. in mist. revenu
<br />Property Tax Revenue Increase from 2004 -05
<br />$ 2,998,597
<br />$ 1,101,933
<br />$ 2,589,260
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District Tax
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />Fines & Forfeitures
<br />300,000
<br />300,000
<br />300,000
<br />350,000
<br />Miscellaneous Revenue
<br />170,434
<br />164,617
<br />164,617
<br />169,988
<br />Indirect Costs
<br />100,000
<br />100,000
<br />700,000
<br />100,000
<br />Investment Income
<br />45,000
<br />45,000
<br />45,000
<br />60,000
<br />340,000
<br />355,000
<br />355,000
<br />355,000
<br />Tuition
<br />State inventory Tax
<br />70,000
<br />70,000
<br />70,000
<br />0
<br />ABC Revenue
<br />52,040
<br />52,040
<br />52,040
<br />54,769
<br />Carol Woods Contribution
<br />incl. In mist. revenue
<br />Incl. in mist. revenu
<br />incl, in mist, revenue
<br />0
<br />Sales Tax Refunds
<br />180,000
<br />180,000
<br />180,000
<br />180,000
<br />Total Local Revenue Adjustments
<br />$ 1,332,474
<br />$ 1,341,657
<br />$ 1,341,657
<br />$ 1,344,757
<br />Appropriated Fund Balance
<br />1,140,736
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />Total Local Revenues (including Appropriated
<br />Fund Balance)
<br />$ 44,230,035
<br />$ 47,097,079
<br />$ 45,200,415
<br />$ 46,690,842
<br />2.460.807
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