Estimated Revenue Statement

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      Budgeted Proposed  
      2021/22 2022/23 Variance
    State Aid  $103,076,124 $101,664,094 ($1,412,030)
    Fund Balance Allocation  $2,400,000 $2,400,000 $0
    Reserve Fund Allocation $11,490,193 $11,490,193 $0
    Interest Income  $100,000 $500,000 $400,000
    Other Revenues $3,008,664 $5,270,429 $2,261,765
    Real Property Tax Levy $149,005,977 $153,619,991 $4,614,014
           
    Total $269,080,958 $274,944,707 $5,863,749