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2-4 <br />Summary of Budget Requests <br />Local Fund Revenue <br />For 1999 -00 <br />Projected Student Enrollment 1999 -00 <br />* Budgeted CHCCS Students (including tuition paid and excluding present <br />charter school students) <br />8784 <br />* Bugeted Charter School students (same as 1997 -98 and 1998 -99 <br />ADM). We are anticipating growth in the number of charter <br />l43 <br />* Total students requiring funding ' <br />8927 <br />* Total students requiring funding <br />8927 <br />* less number of tuition paying students <br />-24 <br />* Total students needing County funding. <br />8903 <br />BUDGET <br />Change in Revenue <br />REQUESTS <br />• County per student allocation: increase of in- county students of 319 <br />$2,573,808 <br />• Growth in Special District Tax base <br />1 52. 5.223 <br />• Total increase from the County Commissioners <br />$4,100,031 <br />Other Revenuer <br />• Increase in State inventory tax funds <br />$1,000 <br />• Increase in preschool tuition due to growth in program and increase in <br />60,000 <br />tuition <br />• State Tax Refimd <br />70,000 <br />• Increase in miscellaneous income <br />5,000 <br />* Increase in Appropriated Fund Balance <br />68,438 <br />Net Other Income <br />204,438 <br />TOTAL REVENUE CHANGE <br />$4,304,469 <br />2-4 <br />