Estimated Revenue Statement

  •   Budgeted 2018/19 Projected 2019/20  Variance
           
    State Aid      97,016,907      100,784,121    3,767,214
           
    Fund Balance Allocation        2,400,000         2,400,000               -  
    Reserve Fund Allocation        9,033,586         9,033,586               -  
    Interest Income           144,916            250,000      105,084
    Other Revenues        2,319,464         2,314,051         (5,413)
    Real Property Tax Levy    139,209,728      142,653,688    3,443,960
           
    Total    250,124,601      257,435,446    7,310,845