Property Taxes 18-19 Estimated -270 176,963,079 19-20 NB CL +5.89%, -380 187,804,977 HB3 Estimated 1.09 Tax Rate 174,963,611 20-21 CL +4%, -230 195,302,460 HB3 Estimated 1.09 Tax Rate 181,948,446 HB3 Estimated 1.17 Tax Rate 195,302,460 775,000 775,000 775,000 775,000 775,000 775,000 3,536,000 4,436,000 4,436,000 4,436,000 4,436,000 4,436,000 41,709,040 30,131,160 43,136,023 34,355,344 30,359,279 30,359,279 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 2,625,000 237,493,804 $ 220,143,725 $ 233,497,739 222,267,293 228,267,293 228,267,293 Tuition and Fees Other Local Revenue State Revenue Federal Revenue Grand Total Revenues $ Prior Expense Budget Staffing Pay Raise Capital Outlay Recapture TRS On-Behalf Transportation Custodial Elem SRO Substitutes P&C Insurance Reductions New Expense Budget Expense Variance Projected Expenses 225,608,119 $ 219,068,293 1,105,000 5,300,000 2,000,000 5,198,169 800,000 320,000 510,000 150,000 - 225,772,137 $ 225,935,634 227,253,293 227,253,293 (6,330,000) 11,447,577 500,000 271,000 455,000 605,000 (487,000) 234,451,462 233,714,870 (3,932,066) (4,445,346) 230,519,396 229,269,524 Fund Balance +/- (4,911,277) (3,497,387) Beginning Fund Balance Ending Fund Balance $ 94,220,037 89,308,760 89,308,760 85,811,373 $ 38.21% $ 34.99% $ (6,330,000) 6,000,000 895,586 500,000 271,000 455,000 605,000 (487,000) (1,430,000) 24,414,992 - 229,162,879 245,252,285 (4,565,346) (4,416,746) 224,597,533 240,835,539 1,338,101 89,308,760 90,646,861 39.71% $ (1,430,000) 1,440,519 228,277,812 (4,536,746) 223,741,066 (1,430,000) 12,500,000 1,440,519 240,777,812 (4,786,746) 235,991,066 (3,341,735) (3,597,341) (2,493,327) 85,811,373 82,469,638 $ 90,646,861 87,049,519 $ 90,646,861 88,153,534 33.12% 37.52% 37.99%