| Revenue Function |
16-17
Budget Amount |
17-18
Budget Amount |
Incr/Decr |
Incr/Decr |
| Fund Balance Usage* |
- |
- |
- |
0.0% |
| Local Revenue |
91,150,330 |
92,821,840 |
1,671,510 |
1.8% |
| State Revenue |
27,689,095 |
29,364,259 |
1,675,164 |
6.0% |
| Federal Revenue |
845,550 |
1,044,864 |
199,314 |
23.6% |
| Total |
119,684,975 |
123,230,963 |
3,545,988 |
3.0% |
* Amount appropriated to balance the budget.