Revenue

Use the links below to review sources of revenue and it's ten-year history:

All sources

Revenue Source	Actual 2019-20	Actual 2020-21	Incr/(Decr) Amount	Incr/(Decr) %
Local Revenue	98,341,366	99,635,295	1,293,929	1.32%
State Revenue	31,340,705	31,288,738	(51,967)	-0.17%
Federal Revenue	838,004	3,863,369	3,025,365	361.02%
Other Financing Sources	13,256	5,197	(8,059)	-60.80%
Total	130,533,331	134,792,600	4,259,269	3.26%

Year	Budgeted	Actual	Over/(Under)
2011-12	104,692,221	103,783,952	(908,269)
2012-13	107,467,055	108,144,885	677,830
2013-14	108,113,062	111,332,562	3,219,500
2014-15	111,963,108	117,209,882	5,246,774
2015-16	115,334,093	119,348,272	4,014,179
2016-17	119,684,975	121,796,880	2,111,905
2017-18	123,231,517	126,901,679	3,670,162
2018-19	127,257,361	129,508,729	2,251,368
2019-20	129,416,877	130,533,331	1,116,454
2020-21	130,136,271	134,792,600	4,656,329