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Transportation

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

TRANSPORTATION OPERATING FUND
OVERVIEW

CGCSC Buses

Purpose:
This fund is used for the operating expenses of transporting children to and from school and school events.  It includes all the expenses associated with busing children except the bus itself.

Revenue Sources:
About 98% of the revenue in this fund comes from property tax and other local taxes.  Organizations which sponsor field trips pay the Transportation Fund for the expense of those trips.

Property Tax Impact:
The tax levy increases in this fund are limited by a state inflation factor which has been about 4% for the last few years. This provides increased revenues in this fund for most years.