Budget Message Balance Summary 2019-2020
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Assessed Valuation$8,463,676 Current taxes based upon 90% collection rate
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Adjusted Assessed Valuation$8,410,177
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Fund 1 General Fund Fund 2 Teacher Fund Fund 3 Debt Service Fund Fund 4 Captial Projects Fund Total All Funds
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Unadjusted and adjusted tax levies by fund4.95000.00000.00000.30925.2592
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Beginning Estimated Fund Balance $ 780,344.66 $ - $ - $ 17,821.70 $ 798,166.36
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Estimated Total Revenues $ 815,374.00 $ 991,725.00 $ 50,940.00 $ 1,858,039.00
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Estimated Total Revenue and Balances $ 1,595,718.66 $ 991,725.00 $ - $ 68,761.70 $ 2,656,205.36
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Estimated Transfer To $ - $ 63,550.00 $ - $ 63,550.00
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Estimated Transfer From $ 63,550.00 $ - $ 63,550.00
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Estimated Expenditures $ 756,736.00 $ 1,055,275.00 $ - $ 43,135.00 $ 1,855,146.00
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Estimated Ending Fund Balances $ 775,432.66 $ - $ - $ 25,626.70 $ 801,059.36
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Estimated Restricted Fund Balances $ 7,000.00
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