| Revenue Function |
17-18
Budget Amount |
18-19
Budget Amount |
Incr/Decr |
Incr/Decr |
| Fund Balance Usage* |
-
|
- |
- |
0.0% |
| Local Revenue |
92,821,840
|
95,676,086 |
2,854,246 |
3.1% |
| State Revenue |
29,364,259
|
30,457,005 |
1,092,746 |
3.7% |
| Federal Revenue |
1,044,864
|
1,110,197 |
65,333 |
6.3% |
Other Financing Sources
|
-
|
14,073
|
14,073
|
|
| Total |
123,230,963
|
127,257,361
|
4,026,398
|
3.3% |
* Amount appropriated to balance the budget.