| Location: | Home  Budget projections through 2015 Budget projections through 2015 Properties |
| Location: | Home Budget projections through 2015 Budget projections through 2015 Properties |
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| Budget projections through 2015 | |
| Handle: | Version-51209 |
| Owner: | Lane, Mariah (User-6926, 16068:EVERETT)DS |
| Monday, June 25, 2012 10:10:16 AM PDT | |
| Monday, July 14, 2014 08:07:33 PM PDT | |
| Modified By: | |
| - 2011-12 2012-13 2013-14 2014-15 Projected Beginning Fund Balance $11,626,371 $11,452,460 $9,248,460 $9,361,700 Projected Revenues Local Tax Regularly Levy 38,116,887 38,200,000 38,200,000 38,200,000 Local Tax Supplemental Levy 6,360,227 6,300,000 6,300,000 6,300,000 State Apportionment 93,775,173 93,800,000 93,800,000 93,800,000 State Special Purpose 25,280,193 25,300,000 25,550,000 25,650,000 Federal 12,521,074 12,600,000 12,600,000 12,600,000 Local Non-Tax (Miscell... | |
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| Appears In: | Budget projections through 2015 |
