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GENERAL PURPOSE FUND
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| Last Update 2/23/2006 |
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| PROJECTED REVENUE |
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| (in millions; rounded to the nearest hundred thousand) |
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| FY 05-06 Budgeted Funding: |
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| Total Funding Sources |
$320.1 |
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| Fund Balance Appropriation |
($2.0) |
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| Budgeted Revenue |
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$318.1 |
| FY 06-07 Projected Revenue Growth: |
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| Property Tax Growth (see Note 1) |
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$2.3 |
| Sales Tax Growth (see Note 2) |
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$2.9 |
| State Revenue (see Note 3) |
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$3.2 |
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| FY06-07 Projected Revenue |
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$326.5 |
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| Note 1: 5-year growth trend has been 3.5%; growth for next year projected at 3.0% for conservative purposes (this is an estimate and actual revenue may vary; final budgeted amounts determined by the County). |
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| Note 2: 5-year growth trend has been 2.8%; growth for next year projected at 2.5% for conservative purposes (this is an estimate and actual revenue may vary; final budgeted amounts determined by the County). |
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| Note 3: 5-year growth trend has been 3.0%; growth for next year projected at 2.5% for conservative purposes (this is an estimate and actual revenue may vary; final budgeted amounts determined by the State). |
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GENERAL PURPOSE FUND
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| RECOMMENDED BUDGET REQUEST |
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| Fiscal Year 06-07 |
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| (in millions; rounded to the nearest hundred thousand) |
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| Base Budget |
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$320.1 |
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| Estimated Fixed Increases: |
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| 2% Certified Salary Increase (State portion) |
$2.8 |
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| Step Increases (Certified & Non-Certified) |
$3.5 |
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| State Mandated Retirement Contribution Increase |
$1.4 |
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| Debt Retirement Increase |
$1.7 |
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| Utility Increase |
$1.0 |
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| Contractual Obligations (Technology, Project Grad, Other) |
$1.0 |
$11.4 |
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| Projected Base Budget with Fixed Operating Increases |
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$331.5 |
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| Recommended Reductions: |
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| Custodians |
($1.2) |
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| External Programs (Discovery Center) |
($0.1) |
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| Adult High School |
($0.1) |
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| Teacher Realingment |
($1.0) |
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| Transportation |
($0.5) |
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| SUBTOTAL |
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($2.9) |
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| Employee Compensation Enhancements |
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$3.6
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| Technology Enhancements |
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$0.6
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| Progam Enhancement |
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| Foreign Language - Elementary Schools |
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$0.8
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| Total Expenditure Request |
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$333.6
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| * Amounts above represent preliminary estimates as to what system fixed increases may be. Projected Revenue is a preliminary estimate based on trend analysis and may vary from County and State estimates. |
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