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APPROPRIATION COMMITTEE-2018 ATM <br /> The FY2019 Budget <br /> The key components of currently estimated FY2019 revenues are shown in the following chart: <br /> FY2019 Projected General Fund Operating Revenues <br /> Total: $223,234,992 (Excluding Revenue Offsets) <br /> State Aid, <br /> $15,925,173,7% <br /> Local Receipts, <br /> $13,736,600,6% <br /> Tax Levy, <br /> $176,100,641 , <br /> u Available Funds, <br /> 79% $15,252,139,7% <br /> Capital Stabilization <br /> Fund,$573,500,0% <br /> Enterprise Receipts, <br /> $1,646,939,1% <br /> Revenue Category FY2019 Projected % of Total <br /> Tax Levy $176,100,641 79% <br /> State Aid S 15,925,173 7% <br /> Local Receipts 513,736,600 6% <br /> Available Funds $15,252,139 7% <br /> Capital Stabilization Fund $573,500 0% <br /> Enterprise Fund $1,646,939 1% <br /> Total General Fund Revenues $223,234,992 100% <br /> Less Revenue Offsets -$2,098,833 N/A <br /> Net General Fund Revenues $221,136,159 N/A <br /> The key components of FY2019 proposed appropriations and expenditures are shown in the charts below. <br /> It should be noted that certain of the items included in these charts do not involve immediate expenditures <br /> but rather funds appropriated to reserves — in particular, the "allocated" expenditures, most of which are <br /> proposed contributions to the Capital Stabilization Fund and the PE1L Fund; the Reserve Fund, which is <br /> available for extraordinary and unanticipated expenses during the year; and the "unallocated" revenue <br /> which has been held aside for as yet unknown contingencies. <br /> 5 <br />