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Budget Assumptions

2016 budget header
 
Introduction
General
Debt Service
Capital Projects
Transporation
Bus Replacement
Budget Assumptions
Revenue Estimate
Spending Plan
Cash Flow
Miscellaneous

GENERAL FUND

Purpose:
The General Fund is used for most of our operating expenses, including: salaries, fringe benefits, supplies, utilities, and insurance.  Approximately 92% of the General Fund is spent on salaries and fringe benefits:

Revenue Sources:
Most of the revenue in the General Fund comes from the State, through the funding formula.

Property Tax Impact:
Since 1999, no property taxes are used for the General Fund.