Revenue

revBudget2017

Revenue Function 16-17
Budget Amount
17-18
Budget Amount
Incr/Decr Incr/Decr
Fund Balance Usage* - - - 0.0%
Local Revenue 91,150,330 92,821,840 1,671,510 1.8%
State Revenue 27,689,095 29,364,259 1,675,164 6.0%
Federal Revenue 845,550 1,044,864 199,314 23.6%
Total 119,684,975 123,230,963 3,545,988 3.0%

* Amount appropriated to balance the budget.