Revenue-Recap		2001/2002	2002/2003	2003/2004	2004/2005	2005/2006	2006/2007	2007/2008	Increase/
			Actual	Actual	Actual	Actual	Actual	Budget	Budget	Decrease
	Fund Balance							$2,450,000	$2,450,000	$0
6000	Local Sources		$26,544,099	$28,741,545	$29,863,361	$31,344,274	$33,474,938	$34,456,174	$34,545,517	$89,343
7000	State Sources		$5,470,455	$5,899,113	$6,185,376	$6,443,888	$6,634,604	$6,977,031	$7,285,891	$308,860
8000	Federal Sources		$268,160	$291,573	$309,602	$250,294	$268,396	$261,664	$281,664	$20,000
9000	Other Financing Sources			$5,165	$70,440	$104,128	$782,800	$82,800	($700,000)
Totals			$32,282,714	$34,932,231	$36,363,504	$38,108,896	$40,482,066	$44,927,669	$44,645,872	($281,797)
Expenditures			$32,608,498	$35,022,566	$38,993,200	$38,644,014	$40,038,721	$44,927,669	$46,391,793	46,646,934
Revenue over Expenditure			($325,784)	($90,335)	($2,629,695)	($535,118)	$443,344	$0	($1,745,921)
									$      1,416,472	Estimated Value of Mill*
						1,161,506.66	0.82		1.23	Millage Increase needed		5.88%
						($584,414)	20.97	3.91%	20.97	Millage 2006/2007
									22.20	Total Millage 2007/2008
						*Assuming assesment to be $1,452,791,324 as of December 2006
						Collection rate	97.50%
								$ Increase of	Exemptions or
								Millage	cuts needed
						20.97 Mills X 3.4%=.71 Mills		$     1,005,695.00	($740,226.00)
						Average Home Assessment					$126,220	4/28/2005
						Estimated tax increase					$155.58
						Eligible Homestead Properties					4,937