Revenue

Revenue Chart

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.