Estimated Revenue Statement

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      Budgeted 2022/23 Proposed 2023/24 Variance
    State Aid $101,664,094 $111,393,501 $9,729,407
    Fund Balance Allocation $2,400,000 $2,400,000 $0
    Reserve Fund Allocation $11,490,193 $9,045,211 ($2,444,982)
    Interest Income $500,000 $900,000 $400,000
    Other Revenues $5,270,429 $6,083,788 $813,359
    Real Property Tax Levy $153,619,991 $156,077,911 $2,457,920
    Total $274,944,707 $285,900,411 $10,955,704