Budget / Millage Worksheet
Taxing Authority:	Forsyth Board of Education					9/2/2005 17:27
Budget
		2002-2003		2003-2004		2004-2005		2005-2006
Expenditures		$147,489,301.00		$146,839,425.00		$160,680,260.00		$180,212,483.00
To Be Funded by Tax Dollars		$77,280,050.00		$80,327,996.00		$87,266,016.00		$93,422,988.00
FTD, Collection Fee Added		$79,261,589.75		$82,394,063.24		$89,503,606.15		$95,818,449.22
Net Tax Digest		$5,113,650,979.00		$5,331,786,429.00		$5,774,426,183.00		$6,514,716,411.00
Adopted Millage		15.5		15.5		15.5		14.708
Analysis
		2002		2003		2004		2005
Mathematical Millage		15.112		15.066		15.113		14.340
Millage Difference		0.388		0.434		0.387		0.368
Math. Millage, Adjusted		15.500		15.453		15.500		14.708
Tax Revenue, Adopted Millage		$79,261,590.17		$82,642,689.65		$89,503,605.84		$95,818,448.97
Tax Revenue, +/- Budgeted		$1,981,540.17		$2,314,693.65		$2,237,589.84		$2,395,460.97
Collection Fee		$1,981,539.75		$2,066,067.24		$2,237,590.15		$2,395,461.22