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%

Revenue Sources