General Fund Budget - Hunterdon Central Regional High School
General Fund Budget - Hunterdon Central Regional High School
General Fund Budget - Hunterdon Central Regional High School
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Revenue<strong>General</strong> <strong>Fund</strong><strong>Budget</strong>ed <strong>Fund</strong> BalanceLocal Tax LevyOther350,100190,100(160,000)Total Local <strong>Fund</strong>s $46,525,922$48,618,631$2,092,709State Aid6,192,4266,139,963(52,463)Total <strong>General</strong> <strong>Fund</strong>$52,832,859$54,758,594$1,925,735Special Revenue <strong>Fund</strong> (Grants)Debt Service <strong>Fund</strong><strong>Budget</strong>ed <strong>Fund</strong> BalanceLocal Tax Levy532,8472,593,5632,367,936(225,627)State Aid130,461128,523(1,938)Total Debt Service <strong>Fund</strong> $2,724,024$2,496,460($227,564)TOTAL REVENUESRevised <strong>Budget</strong>2006-20072007$283,10545,892,7170$56,089,730Proposed <strong>Budget</strong>2007-20082008$1,304,86147,123,670451,2001$57,706,254$ Change$1,021,7561,230,953(81,647)1$1,543,023
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