Budget / Millage Worksheet
Taxing Authority:	Richmond Co. Schools					9/2/2005 9:07
Budget
						2004-2005		2005-2006
Expenditures						$   216,393,027		$   222,362,280
To Be Funded by Tax Dollars						$     67,113,087		$     69,047,494
Net Tax Digest						$ 3,473,855,172		$3,819,710,385
Adopted Millage						20.196		18.293
Analysis
						2004		2005
Mathematical Millage						19.319		18.077
Millage Difference						0.877		0.216
Tax Revenue, Adopted Millage						70,157,979.05		69,873,962.07
Tax Revenue, +/- Budgeted						3,044,892.05		826,468.07