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    This document compares the estimated revenue and expenses for a general fund to the actual amounts as of January 31st. It shows that while most revenue sources like property taxes and unrestricted state aid were close to or exceeded estimates, restricted state aid and other revenues fell short of projections. Expenses were also very close to initial estimates across categories like salaries, benefits, purchased services and supplies.

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    This document compares the estimated revenue and expenses for a general fund to the actual amounts as of January 31st. It shows that while most revenue sources like property taxes and unrestricted state aid were close to or exceeded estimates, restricted state aid and other revenues fell short of projections. Expenses were also very close to initial estimates across categories like salaries, benefits, purchased services and supplies.

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    362 views1 page

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    Uploaded by

    api-273235577
    This document compares the estimated revenue and expenses for a general fund to the actual amounts as of January 31st. It shows that while most revenue sources like property taxes and unrestricted state aid were close to or exceeded estimates, restricted state aid and other revenues fell short of projections. Expenses were also very close to initial estimates across categories like salaries, benefits, purchased services and supplies.

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    of 1

    General Fund Estimated Revenue vs Actual Revenue

    $14,170,888
    $15,000,000

    $7,910,656
    $14,162,557

    $10,000,000

    $5,000,000

    $7,910,657
    $335,848

    $1,318,384

    $1,781,997

    $-

    $321,905

    $1,318,383

    Local Property Taxes


    Unrestricted State Aid

    $1,884,639

    Restricted State Aid

    Homestead & Rollback


    Reimbursement
    Actual Revenue as of 1/31

    All Other Revenue

    Estimated Revenue FY 2015

    General Fund Estimated Expense vs Actual Expense


    $16,000,000

    $14,513,154

    $14,000,000

    $14,519,456

    $12,000,000
    $10,000,000

    $5,605,090

    $8,000,000

    $5,555,787

    $6,000,000

    $4,000,000
    $2,000,000
    $-

    $2,790,189
    $2,796,006

    $778,528
    $217,751
    $548,041

    $749,438

    Salary

    $215,329

    Fringe Benefits
    Purchased Services

    $547,193

    Supplies

    Capital Outlay
    All Other Expenses

    Actual Expense as of 1/31

    Estimated Expense for FY 2015

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