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Minutes - 20080529
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Minutes - 20080529
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Last modified
3/17/2016 10:37:50 AM
Creation date
9/11/2008 4:27:11 PM
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BOCC
Date
5/29/2008
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-29-2008-
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\Board of County Commissioners\BOCC Agendas\2000's\2008\Agenda - 05-29-2008
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Funding for Fiscal <br /> Year 2008-09 (Ad $38,111,480 $23,531,112 $61,642,592 <br /> Valorem Only) <br /> FY 2008-09 <br /> Recommended <br /> Increase in Current <br /> Expense Funding <br /> from Previous Year $3,176,097 $1,591,373 $4,767,470 <br /> jAd Valorem Only) <br /> Requested Current <br /> Expense Funding for <br /> FY 2008-09 (Ad $35,922,645 $23,771,912 $59,694,557 <br /> Valorem Only) <br /> Recommended <br /> Funding for FY 2008- <br /> 09 (Ad Valorem and $56,712,412 $23,531,112 $80,243,524 <br /> Special District Tax) <br /> Requested Current <br /> Expense Funding (Ad <br /> Valorem and Special <br /> District Tax)for FY $58,090,154 $23,771,912 $81,862,066 <br /> 2008-09 <br /> Per Pupil Appropriation (General Fund) Historical Comparison <br /> Fiscal Years 1983-84 through 2007-08 reflect Commissioner approved per pupil appropriations <br /> Fiscal Year Per Pupil Annual $ Increase Annual % Increase <br /> Appropriation <br /> 83-84 $603 <br /> 84-85 $642 $39 6.47% <br /> 85-86 $773 $131 20.40% <br /> 86-87 $871 $98 12.68% <br /> 87-88 $870 ($1) -0.11% <br /> 88-89 $967 _ $97 11.15% <br /> 89-90 $1,057 $90 9.31% <br /> 90-91 $1,175 $118 11.16% <br /> 91-92 $1,310 $135 11.49% <br /> 92-93 $1,310 $0 0.00% <br /> 93-94 $1,363 $53 4.05% <br /> 94-95 $1,451 $88 6.46% <br /> 95-96 $1,571 $120 8.27% <br /> 96-97 $1,782 $211 13.43% <br /> 97-98 $1,889 $107 6.00% <br /> 98-99 $2,040 $151 7.99% <br /> 99-00 $2,256 $216 10.59% <br /> 00-01 $2,395 $139 6.16% <br /> 01-02 $2,437 $42 1.75% <br /> 02-03 $2,516 $79 3.24% <br /> 03-04 $2,5661 $50 1.99% <br />
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