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<br />Orange County Schools
<br />Curre~it Expense Appropriation
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<br />Per Pupil Allocation Average Dally
<br />Membership" Ceoeral Fuad Current
<br />Expense Appropriation
<br />99-DO Approved Appropriation 52,25G 6,40G 514,451,936
<br />00-01 Distric[RequestedAppropriation $2,544 6,542 $16,642,142
<br />OD-OLManager Recommended Appropriation 52,395 6,542 $15,668,090
<br />DO-Ol 8000 Approved Appropriation 52,395 6,542 E15,668,090
<br />Total Recommended Increase Per Pupil Current
<br />Expense Allocation
<br />5139
<br />136
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<br /> Additional Total BOE
<br /> 1999-00 BDE Funds Requested
<br /> Approved Requested for Budget for Manager
<br /> Budget 2000-01 2000-01 Recommended BOE Approved
<br />Property Tax
<br />General Fund Budget (Supported by Ad
<br />Valorem Tax fievenue) 14,451,936 2,190,206 16,642,142 15,668,090 15,668,090
<br />District Tax Revenue 0 0 0 0 0
<br />Total Property Tax $ 14,451,936 $ 2,190,206 $ 16,642,142 $ 15,668,090 $ 15,668,090
<br />Other Local Revenue
<br />Appropriated Fund Balance 1,845,215 235,000 2,080,215 2,178,745 2,080,215
<br />Additional Prior Year Revenue from Special District Tax 0 0 0 0 - 0
<br />Fines & Forfeitures 180,000 0 180,000 180,000 180,000
<br />Miscellaneous Revenue 90,639 1,807 92,446 92,446 92,446
<br />Indirect Costs 230,915 20,000 250,915 250,915 250,915
<br />Investment Income 163,812 0 163,812 163,812 163,812
<br />Tuition 0 0 0 0 0
<br />State Inventory Tax 0 0 0 0 0
<br />Sales Tax Refunds 120,000 30,000 150,000 150,000 150,000
<br />Total Local Revenue Adjustments $ 2,630,581 $ 286,807 $ 2,917,388 $ 3,015,918 $ 2,917,388
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<br />o Total Local Revenues $ 17,082,517 $ 2,477,013 $ 19,559,530 5 18,684,008 $ 18,585,478
<br />r Increase from 1999-00 $ z,a77,o13 $ 1,601,491 $ 1,502,961
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