McMinn County Budget 2011-2012 Fiscal Year
| Fund |
2009-2010 |
2010-2011 |
2011-2012 |
2011-2012 % change |
| General Fund | 10,339,401 |
10,062,304 |
9,762,808 |
-2.8% |
| Road &Bridge | 4,150,717 |
4,150,717 |
4,155,828 |
0.0% |
| School General | 37,571,854 |
37,616,187 |
37,242,946 |
0.1% |
| School Federal | 5,460,257 |
5,592,013 |
4,756,565 |
2.4% |
| School Cafeteria | 2,776,238 |
2,804,335 |
2,866,100 |
-1.0% |
| Debt Fund | 0 |
0 |
|
|
| Other Capital Proj. | 4,390,000 |
4,290,000 |
4,390,000 |
-2.3% |
| Solid Waste | 2,030,180 |
1,761,755 |
1,763,330 |
-15.2% |
| Drug Fund | 97,665 |
146,602 |
180,053 |
33.4% |
|
|
|
|||
| Total | 66,816,312 |
66,423,913 |
65,117,630 |
-0.6% |
