Estimated Revenue Statement

  •   Budgeted 2023/24 Proposed 2024/25 Variance
    State Aid $111,393,501 $115,715,793 $4,322,292
    Fund Balance Allocation $2,400,000 $2,400,000 $0
    Reserve Fund Allocation $9,045,211 $9,393,842 $348,631
    Interest Income $900,000 $1,200,000 $300,000
    Other Revenues $6,083,788 $6,083,788 $0
    Real Property Tax Levy $156,077,911 $160,044,884 $3,966,973
    Total $285,900,411 $294,838,307 $8,937,896