McMinn County Budget 2007-2008

2006-2007

2007-2008

% change

Budget

Budget

 

 

 

 

 

General Fund

9,490,930

9,706,273

2.27%

Road & Bridge

4,079,021

4,102,300

0.6%

School General

32,474,773

35,784,738

10.2%

School Federal

2,758,516

2,728,066

-1.1%

School Cafeteria

2,394,459

2,495,854

4.2%

Debt Fund

0

0

 

Other Capital Proj.

4,040,000

4,390,000

8.7%

Solid Waste

1,673,576

1,684,968

0.7%

Drug Fund

95,249

96,597

1.4%

 

 

 

Total

57,356,524

60,988,796

6.3%

Revenue Sources