Budget / Millage Worksheet
Taxing Authority: Thomas County 11/3/2005 22:01
Budget
2005 Uninc. 2005 Inc.
Expenditures $16,119,200 $16,119,200
To Be Funded by Tax Dollars $3,110,907 $2,728,093 $5,839,000
Net Tax Digest $560,348,515 $491,394,544 $1,051,743,059
Proposed/Adopted Millage 4.847 6.334 5.5905
Actual
2005 2005
Expenditures
Total Revenue
Revenue from Property Taxes
Year-End Net Tax Digest
Analysis
2005 2005
Mathematical Millage                   5.552                  5.552
Millage Difference                 (0.705)                  0.782
Tax Revenue, Adopted Millage $2,716,009.25 $3,112,493.04 $5,879,769.57
Tax Revenue, +/- Budgeted -$394,897.75 $384,400.04 $40,770