Budget / Millage Worksheet
Taxing Authority:	Muscogee Schools					4/24/2005 20:51
Budget
		2002		2003		2004		2005
Expenditures		257,869,467		272,517,896		286,777,736		272,849,927
To Be Funded by Tax Dollars		69,478,566		70,899,929		70,869,338		73,527,629
Net Tax Digest		3,027,005,979		3,132,734,141		3,237,167,877		3,340,000,000	est.
Adopted Millage		23.37		23.37		23.37		23.37
Actual
		2002		2003		2004		2005
Expenditures		275,275,596.00		272,766,248.00		263,876,805.00
Total Revenue		279,265,859.00		266,002,455.00		274,428,282.00
Revenue from Property Taxes
Year-End Net Tax Digest
Analysis
		2002		2003		2004		2005
Mathematical Millage		22.953		22.632		21.892		22.014
Millage Difference		0.417		0.738		1.478		1.356
Tax Revenue, Adopted Millage		70,741,129.729		73,211,996.875		75,652,613.285		78,055,800.000
Tax Revenue, +/- Budgeted		1,262,563.729		2,312,067.875		4,783,275.285		4,528,171.000