McMinn County Budget 2006-2007
|
2005-2006 |
2006-2007 |
% change | |
|
Budget |
Budget |
|
|
|
|
|
|
|
| General Fund |
9,334,727 |
9,490,930 |
1.7% |
| Solid Waste (Special) |
350,000 |
350,000 |
0.0% |
| Road & Bridge |
3,871,842 |
4,079,021 |
5.4% |
| School General |
30,100,697 |
32,474,773 |
7.9% |
| School Federal |
2,867,974 |
2,758,516 |
-3.8% |
| School Cafeteria |
2,255,000 |
2,394,459 |
6.2% |
| Debt Fund |
380,910 |
|
-100.0% |
| Economic Develop |
100 |
|
-100.0% |
| Other Capital Proj. |
3,925,000 |
4,040,000 |
2.9% |
| Solid Waste |
1,644,531 |
1,673,576 |
1.8% |
| Drug Fund |
109,261 |
95,249 |
-12.8% |
|
|
|
|
|
| Total |
54,840,042 |
57,356,524 |
4.6% |