2008 Certified Budget Information

BUDGET FUND

BUDGET BY FUND

PROPERTY TAX LEVY

PROPERTY TAX RATE

General Fund $ 10,801,313.00  $ 3,490,241.00 $ 0.6231
Debt Service Fund $ 1,692,379.00 $ 1,401,474.00 $ 0.2502
Capital Projects $ 1,247,179.00 $ 1,034,021.00 $ 0.1846
Transportation Operating Fund $ 975,585.00 $ 792,040.00 $ 0.1414
Bus Replacement Fund $ 329,426.00 $ 378,656.00 $ 0.0676
Retirement/Severance Fund $ 237,495.00 $ 122,671.00 $ 0.0219
Pre School Special Ed Fund $ 141,000.00 $ 9,522.00 $ 0.0017

Totals

$ 15,424,377.00 $ 7,228,625.00 $ 1.2905

Certified Assessed Value:  $560,141,350.00

2004-2005 ADM 1877.5
2004 Expenditure per ADM  $5,001.00

Employees
Certified Staff  
Support Staff  
Administrative Staff  
Totals  

      
       

 

102
127
10.5
239.5



 

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