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Budget > Summary > 08/09 Budget Revenue by Source
Revenue Pie Chart
| Major Object |
07/08
Projected Amount
|
08/09
Budget Amount
|
$
Incr/Decr
|
%
Incr/Decr
|
| Local Revenue * |
75,825,023 |
73,809,047 |
(2,015,976) |
-2.66% |
| State Revenue ** |
18,401,426 |
20,400,337 |
1,998,911 |
10.86% |
| Federal Revenue |
959,473 |
855,029 |
(104,444) |
-10.89% |
| Total |
95,185,922 |
95,064,413 |
(121,509) |
-0.13% |
* includes 0 mil property tax increase for 2008-09
** includes State Property Tax Reduction Allocation
(Total revenue is $95,064,413. The use of $821,459 of fund balance is necessary to balance revenues and expenditures for the 08/09 budget of $95,885,872. Fund balance information is available on attachment F (PDF).) |
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