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Budget projections through 2015

 

Handle: Document-39638
Owner: Lane, Mariah (User-6926, 16068:EVERETT)DS
Monday, June 25, 2012 10:10:16 AM PDT
Monday, June 25, 2012 10:10:16 AM PDT
Modified By:
Locked By:
  • 2011-12 2012-13 2013-14 2014-15
Projected Beginning Fund Balance $11,626,371 $11,452,460 $9,248,460 $9,361,700Projected RevenuesLocal Tax Regularly Levy 38,116,887 38,200,000 38,200,000 38,200,000Local Tax Supplemental Levy 6,360,227 6,300,000 6,300,000 6,300,000State Apportionment 93,775,173 93,800,000 93,800,000 93,800,000State Special Purpose 25,280,193 25,300,000 25,550,000 25,650,000Federal 12,521,074 12,600,000 12,600,000 12,600,000Local Non-Tax (Miscell...
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Budget projections through 2015.pdf
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Appears In: Superintendent
Preferred Version: Budget projections through 2015