Budget Year Worksheet

Fiscal Year (FY) 2025

District – 6039

Resources:

 

General (10)

Activity (21)

Management (22)

PERL (24)

Entrp(23) Equal(25) Lib(29)
SpecRev(27)

Emg Levy (26)/
Disaster R (28)

Sales Tax (33)

PPEL (36)

Other Cap Proj

Debt Service (40)

Nutrition (61)

Oth Entp (62-69)

Total

 

Taxes Levied on Property

1

34,040,358

 

4,948,766

0

0

0

 

1,170,940

 

0

 

 

40,160,064

1

Utility Replacement Excise Tax

2

1,190,197

 

174,759

0

0

0

 

37,382

 

0

 

 

1,402,338

2

Income Surtax

3

2,209,983

 

 

 

 

 

 

0

 

 

 

 

2,209,983

3

Tuition\Transportation Received

4

1,600,000

 

 

 

 

 

 

 

 

 

 

 

1,600,000

4

Earnings on Investments

5

100,000

 

 

 

 

 

50,000

 

 

75,000

 

 

225,000

5

Nutrition Program Sales

6