2018/19 BUDGET INTRODUCTION Sources Historical Data Assumptions - - PowerPoint PPT Presentation
2018/19 BUDGET INTRODUCTION Sources Historical Data Assumptions Projections REVENUE - SOURCES Sources of Revenue Fund 10 (Operating budget): Local Sources - Tax Levy, Tuition, Transportation, Interest State
Revenue Source 2017~18 Local Tax Levy $52,003,125 Tuition $130,000 Transportation Fees $55,170 Miscellaneous Revenues $128,500 State Aid $12,664,160 Federal Aid (SEMI) $86,808 Budgeted Fund Balance $137,000 Capital Reserve $1,200,000 Maintenance Reserve $883,248 Emergency Reserve $120,000 Total Operating Budget (Fund 10) $67,408,011
Revenue Source 2017/18 2018/19 Local Tax Levy $52,003,125 $53,550,166 Tuition $130,000 $0 Transportation Fees $55,170 $29,000 Miscellaneous Revenues $128,500 $103,250 State Aid $12,664,160 $12,852,737 Federal Aid (SEMI) $86,808 $92,479 Budgeted Fund Balance $137,000 $125,000 Capital Reserve $1,200,000 $600,000 Maintenance Reserve $883,248 $800,000 Emergency Reserve $120,000 $150,000 Total Operating Budget (Fund 10) $67,408,011 $68,302,632