| Budget / Millage Worksheet | |||||||||
| Taxing Authority: | Atlanta City Schools | 9/1/2005 18:13 | |||||||
| Budget | |||||||||
| 2005 | |||||||||
| Expenditures | 526,781,768 | ||||||||
| Draw on Reserve | Adj. Budget | ||||||||
| To Be Funded by Tax Dollars | 363,400,000 | $8,094,768.00 | 371,494,768 | ||||||
| Net Tax Digest | 18,679,529,362 | ||||||||
| Proposed/Adopted Millage | 20.423 | 20.423 | |||||||
| Actual | |||||||||
| 2005 | |||||||||
| Expenditures | |||||||||
| Total Revenue | |||||||||
| Revenue from Property Taxes | |||||||||
| Year-End Net Tax Digest | |||||||||
| Analysis | |||||||||
| 2005 | |||||||||
| Mathematical Millage | 19.454 | 19.888 | Fully funding millage | ||||||
| Millage Difference | 0.969 | 0.535 | |||||||
| Tax Revenue, Adopted Millage | 381,492,028.16 | 381,492,028.16 | |||||||
| Tax Revenue, +/- Budgeted | 18,092,028.16 | 9,997,260.16 | |||||||