| Budget / Millage Worksheet | |||||||||
| Taxing Authority: | Decatur City Schools | 7/25/2005 15:17 | |||||||
| Budget | |||||||||
| 2005 | |||||||||
| Expenditures | 29,347,368 | ||||||||
| To Be Funded by Tax Dollars | 18,268,563 | ||||||||
| Net Tax Digest | 947,456,878 | ||||||||
| Proposed/Adopted Millage | 19.05 | ||||||||
| Actual | |||||||||
| 2005 | |||||||||
| Expenditures | |||||||||
| Total Revenue | |||||||||
| Revenue from Property Taxes | |||||||||
| Year-End Net Tax Digest | |||||||||
| Analysis | |||||||||
| 2005 | |||||||||
| Mathematical Millage | 19.282 | ||||||||
| Millage Difference | (0.232) | ||||||||
| Tax Revenue, Adopted Millage | 18,049,053.526 | ||||||||
| Tax Revenue, +/- Budgeted | (219,509.474) | ||||||||