Budget / Millage Worksheet
Taxing Authority:	City of Grayson					9/20/2005 20:25
Budget
		2002		2003		2004		2005
Expenditures						550,819		952,557
To Be Funded by Tax Dollars						79,800		133,900
Net Tax Digest		47,802,960		57,124,475		70,247,144		89,267,276
Adopted Millage		0.75		0.75		1		1.5
Actual
		2002		2003		2004		2005
Expenditures
Total Revenue
Revenue from Property Taxes
Year-End Net Tax Digest
Analysis
		2002		2003		2004		2005
Mathematical Millage		-		-		1.136		1.500
Millage Difference		0.750		0.750		(0.136)		0.000
Tax Revenue, Adopted Millage		35,852.220		42,843.356		70,247.144		133,900.914
Tax Revenue, +/- Budgeted		35,852.220		42,843.356		(9,552.856)		0.914