• 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.