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Budget and Finance: 2009-2010 Revenue Projection


More About Budget and Finance
2009-2010 Budget Development District Budget Expenditures Forecast 2009-10 Initiative 728: Student Achievement Fund K-12 Education Funding K-12 Funding Guide Reductions for 2009-10 Revenue Projections 2009-10 Tax Rates

Revenue Projections 2009-10 Updated August 3, 2009.
Revenue Funding Source	Budget 08-09	Budget 09-10	Budget 10-11
Local Taxes	$13,783,322	$14,482,705	$699,383
Local Nontax	$5,202,535	$5,191,982	($10,553)
State, General Purpose	$41,841,509	$41,615,066	($226,443)
State, Special Purpose	$10,913,494	$7,724,367	($3,189,127)
Federal, General Purpose	$855,000	$855,000	0
Federal, Special Purpose	$3,293,407	$5,527,807	$2,234,400
Other Agencies/Districts	$320,726	$341,878	$21,152
Total Revenue Projection	$76,209,993	$75,738,805	($471,188)


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