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A
<br />B
<br />C
<br />19
<br />5
<br />r
<br />U
<br />V
<br />U
<br />FA
<br />Orange County Schools
<br />Local Revenue
<br />09/26/05
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District To
<br />2005 -06
<br />0
<br />0
<br />0
<br />Fines 8 Forfeitures
<br />BOE
<br />182,000
<br />2004 -05 BOE Approved
<br />BOE
<br />Manager
<br />Approved
<br />35,000
<br />Budget
<br />Requested
<br />Recommended
<br />Budget
<br />Property Tax Revenue
<br />General Fund Budget (Supported by Ad Valorem Tax
<br />225,000
<br />Investment Income
<br />100,000
<br />100,000
<br />Revenue)
<br />17,920,336
<br />21,192,516
<br />19,061,334
<br />19,608,329
<br />District Tax Revenue
<br />Total Property Tax Revenue
<br />0
<br />S 17,920,336
<br />0
<br />S 21,192,516
<br />0
<br />5 19,061,334
<br />0
<br />$ 19,608,329
<br />130,000
<br />140,000
<br />Smart Start
<br />22,543
<br />Property Tax Revenue Increase from 2004 -05
<br />$ 3,272,180
<br />$ 1,140,998
<br />$ 1,687,993
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District To
<br />0
<br />0
<br />0
<br />0
<br />Fines 8 Forfeitures
<br />182,000
<br />182,000
<br />182,000
<br />233,231
<br />Miscellaneous Revenue
<br />45,100
<br />35,000
<br />35,000
<br />71,500
<br />Indirect Costs
<br />125,000
<br />125,000
<br />125,000
<br />225,000
<br />Investment Income
<br />100,000
<br />100,000
<br />100,000
<br />115,000
<br />Tuition
<br />16,500
<br />16,500
<br />16,500
<br />20,000
<br />More At Four Grant
<br />130,000
<br />130,000
<br />130,000
<br />140,000
<br />Smart Start
<br />22,543
<br />22,543
<br />22,543
<br />20,000
<br />Head Start
<br />120,000
<br />120,000
<br />120,000
<br />130,000
<br />ABC Revenue
<br />31,568
<br />27,292
<br />27,292
<br />31,568
<br />Contributions and Donations
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />Medicaid Reimbursements
<br />110,000
<br />110,000
<br />110,000
<br />110,000
<br />Textbooks
<br />386,646
<br />374,708
<br />374,708
<br />397,081
<br />Count Reimbursement for School Nurses
<br />94,076
<br />94,076
<br />94,076
<br />185,807
<br />County Reimbursement for Social Worker
<br />39,861
<br />39,861
<br />39,861
<br />41,157
<br />Transfer from Community Schools
<br />400,000
<br />340,125
<br />340,125
<br />200,000
<br />Transfer from Child Nutrition
<br />0
<br />0
<br />0
<br />200,000
<br />Sales Tax Refunds
<br />270,000
<br />270,000
<br />270,000
<br />342,000
<br />Total Local (Non - Property Tax) Revenue
<br />Adjustments
<br />Total Local (Non - Property Tax) Revenues
<br />$ 2,138,294
<br />$ 20,058,630
<br />$ 2,052,105
<br />$ 23,244,621
<br />$ 2,052,105
<br />$ 21,113,439
<br />$ 2,527,344
<br />$ 22,135,673
<br />Appropriated Fund Balance
<br />1,724,609
<br />410,616
<br />410,616
<br />757,778
<br />Total Local Revenues (including
<br />Appropriated Fund Balance)
<br />$ 21,783,239
<br />$ 23,655,237
<br />$ 21,524,055
<br />$ 22,893,451
<br />G 111(1919
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