Budget / Millage Worksheet
Taxing Authority:	Lumpkin Schools					5/16/2005 14:38
Budget
		2002		2003		2004		2005
Expenditures		22,079,160		23,321,143		23,945,603		23,927,223
To Be Funded by Tax Dollars		8,416,118		9,723,525		10,100,025		11,343,522
Net Tax Digest		475,348,631		772,891,767		781,811,349		803,479,403
Adopted Millage		16.75		13.25		13.25		14.25
Actual
		2002		2003		2004		2005
Expenditures		21,643,197.00		23,321,143.00		23,392,285.00
Total Revenue		24,546,615.00		26,285,684.00		26,131,243.00
Revenue from Property Taxes		7,705,979.00		9,723,525.00		9,891,208.00
Year-End Net Tax Digest		475,348,631		772,891,767		781,811,349		803,479,403
Analysis
		2002		2003		2004		2005
Mathematical Millage		17.705		12.581		12.919		14.118
Millage Difference		(0.955)		0.669		0.331		0.132
Tax Revenue, Adopted Millage		7,962,089.569		10,240,815.913		10,359,000.374		11,449,581.493
Tax Revenue, +/- Budgeted		(454,028.431)		517,290.913		258,975.374		106,059.493
5/16 1440 Pending Review