Reference Number: 
CTAS-2469

First Level - Year to Year Revenue Comparison

  2018 - 2019 Budget 2017 - 2018 Amended 2017 - 2018
Original
Budget
2017 - 2018
Actual
Revenue
Budget to
Budget
Comparison
Budget to
Actual
Comparison
Total County Taxes $13,814,445 $13,552,115 $13,552,115 $         - $262,330 $(13,552,115)
Total City/Special School District Taxes $         - $         - $        - $         - $        - $         -
Total Other Local and State Revenue $1,115,199 $1,115,199 $1,115,199 $         - $         - $(1,115,199)
             
Total Revenue $14,929,644 $14,667,314 $14,667,314 $         -  $262,330 $(14,667,314)
Less Local Revenue Increases for:            
Capital Outlay $         -   $         -   $         -  $         -  $         -  $         - 
Debt Service $         -   $         -   $         -  $         -  $         -  $         - 
             
Total Adjusted Revenue $14,929,644 $14,667,314 $14,667,314 $         - $262,330 $(14,667,314)

If the Budget to Budget Comparison is greater than zero, the MOE test passes.

 

  2018 - 2019 Budget 2017 - 2018 Amended 2017 - 2018
Original
Budget
2017 - 2018
Actual
Revenue
Budget to
Budget
Comparison
Budget to
Actual
Comparison
Total County Taxes $16,605,000 $16,909,000 $16,909,000 $         - $(304,000) $(16,909,000)
Total City/Special School District Taxes $         - $        - $         - $         - $         - $         -
Total Other Local and State Revenue $7,000 $7,000 $7,000 $         - $         - $(7,000)
             
Total Revenue $16,612,000 $16,916,000 $16,916,000 $         - $(304,000) $(16,916,000)
Less Local Revenue Increases for:            
Capital Outlay $         - $         - $         - $         - $         - $         -
Debt Service $         - $         - $         - $         - $         - $         -
             
Total Adjusted Revenue $16,612,000 $16,916,000 $16,916,000 $         - $(304,000) $(16,916,000)

If the Budget to Budget Comparison is negative, the MOE test fails at First Level.