Revenue
Chart of Budgeted Revenues
for 2026-2027
| Revenue Function | Budget Amount 2025-2026 |
Budget Amount 2026-2027 |
$ Increase/Decrease |
% Increase/Decrease |
|---|---|---|---|---|
| Budgeted Fund Balance Usage* | 0 | 0 | 0 | 0.00% |
| Local Revenue | 121,064,837 | 125,785,262 | 4,720,425 | 3.90% |
| State Revenue | 37,469,721 | 38,337,252 | 867,531 | 2.32% |
| Federal Revenue | 1,215,200 | 1,247,691 | 32,491 | 2.67% |
| Other Financing Sources | 35,684 | 0 | -35,684 | -100.00% |
| TOTAL | 159,785,442 | 165,370,205 | 5,584,763 | 3.50% |