General Fund Budget - Hunterdon Central Regional High School

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RevenueGeneral FundBudgeted Fund BalanceLocal Tax LevyOther350,100190,100(160,000)Total Local Funds $46,525,922$48,618,631$2,092,709State Aid6,192,4266,139,963(52,463)Total General Fund$52,832,859$54,758,594$1,925,735Special Revenue Fund (Grants)Debt Service FundBudgeted Fund BalanceLocal Tax Levy532,8472,593,5632,367,936(225,627)State Aid130,461128,523(1,938)Total Debt Service Fund $2,724,024$2,496,460($227,564)TOTAL REVENUESRevised Budget2006-20072007$283,10545,892,7170$56,089,730Proposed Budget2007-20082008$1,304,86147,123,670451,2001$57,706,254$ Change$1,021,7561,230,953(81,647)1$1,543,023
Revenue SourcesLocal Tax Levy,88.4%Grants, 0.8%State Aid,10.8%
Page 2 and 3: Educational HighlightsMaintains all
Page 4 and 5: Budget Highlights Operating tax lev
Page 6 and 7: Proposed 2007-2008Expense BudgetRev
Page 10 and 11: Percentage Share of Tax Levy2005-06
Page 12 and 13: Assessed Property Values2005 2006 2
Page 14 and 15: On the BallotElection of Board of E
Page 16: Hunterdon Central Regional High Sch

General Fund Budget - Hunterdon Central Regional High School

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