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Budget > Summary > 11/12 Budget Revenue by Source

Revenue Pie Chart

11/12 Budget Revenue by Source

Revenue Function 10/11
Budget Amount		 11/12
Budget Amount		 Incr/Decr Incr/Decr
Local Revenue * 78,958,198 82,160,353 3,202,155 4.1%
State Revenue 23,007,931 21,443,713 (1,564,218) -6.8%
Federal Revenue 1,972,351 1,088,155 (884,196) -44.8%
Fund Balance 902,677 52,712 (849,965) -94.2%
Total 104,841,157 104,744,933 (96,224) -0.1%

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760 Lower Road Souderton, Pennsylvania 18964-2311
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