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Revenue Estimate

2020 CGCSC Budget
 
Introduction
Education Fund
Operations Fund
Debt Service Fund
Referendum Fund
Budget Assumptions
Revenue Estimate
Spending Plan
Cash Flow

REFERENDUM FUND

2020 BUDGET 
Property Tax Revenue 3,128,900
Local Inc. Tax Distr. FIT 3,000
Excise 312,900
CVET 3,000

Total Revenue 3,447,800  
Projected Assessed Value (4% annual increase) 2,720,784,114
Projected AVGQ 
Maximum Levy (based on projected AVGQ) 3,128,900
Projected Tax Rate 0.1150