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General

2018 CGCSC Budget
 
Introduction
General
Debt Service
Capital Projects
Transporation
Bus Replacement
Budget Assumptions
Revenue Estimate
Spending Plan
Cash Flow
Miscellaneous

GENERAL FUND
OVERVIEW

CGES Classroom

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 2009, no property taxes are used for the General Fund.