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Agenda
<br />June 21, 1999
<br />Page 6
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<br />Chart IV
<br />
<br />Total Local Revenues and Education Expense
<br />
<br />Fiscal Total Local Revenues % Total Education %
<br />Year (Ad Valorem) Change (Incl. Debt) Change
<br />
<br />89 25,415,739 Base 10,770,547 Base
<br />90 29,248,086 15.08 13,528,807 25.61
<br />91 30,121,671 2.99 15,446,301 14.17
<br />92 35,085,020 16.48 17,266,084 11.52
<br />93 37,449,084 6.74 18,439,032 6.79
<br />94 39,927,539 6.62 17,948,907~ (2.66)
<br />95 51,845,3262 29.85 19,061,169 6.20
<br />96 47,311,993 (8.74) 22,312,315 ! 7.06
<br />97 49,977,380 5.63 23,899,881 7.07
<br />98 58,550,0822 17.15 30,734,950 28.60
<br />* 99 64,189,2592 9.63 32,177,343'* 4.69
<br />* 00 73,058,9252 13.82 40,457,0113 25.73
<br />
<br />Notes: *(Projected) 1. School bond paid off
<br /> 2. Phillip Morris property tax settlements
<br /> 3. Estimated impact of Board action includes debt on new high school
<br /> 4. May not include some playground expenditures incorporated in recreational budgets
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