• 2019 Budget
    Introduction   Education Fund   Operations Fund   Debt Service Fund
  • Budget Assumptions Revenue Estimate Spending Plan Cash Flow
  • REFERENDUM FUND
    REVENUE ESTIMATE
    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