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| 6000 | Revenue- local Sources | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | ||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | ||||
| 6111 | Current Real Estate | $22,363,573 | $24,383,364 | $25,639,948 | $26,819,705 | $28,121,662 | $29,643,295 | $29,703,408 | $60,113 | ||
| 6111 | EIT Tax Shift | -$1,595,041 | -$1,595,041 | ||||||||
| 6112 | Interim Real Estate | $143,643 | $110,286 | $27,005 | $55,409 | $109,486 | $80,000 | $50,000 | -$30,000 | ||
| Net Real Estate Tax | $22,507,216 | $24,493,650 | $25,666,953 | $26,875,114 | $28,231,149 | $29,723,295 | $28,158,367 | -$1,564,928 | |||
| Total | 6113 | Public Utility Tax | $48,486 | $40,268 | $46,384 | $37,637 | $48,137 | $50,000 | $50,000 | $0 | |
| 6151 | EIT Tax Shift | $1,628,271 | $1,628,271 | ||||||||
| 6151 | Earned Income Tax | $2,150,000 | $2,150,000 | $2,237,033 | $2,251,055 | $2,558,788 | $2,500,000 | $2,500,000 | $0 | ||
| 6153 | Real Estate Transfer Taxes | $312,585 | $488,444 | $428,090 | $621,175 | $633,746 | $550,000 | $525,000 | -$25,000 | ||
| Total Act 511 Taxes | $2,462,585 | $2,638,444 | $2,665,123 | $2,872,230 | $3,192,534 | $3,050,000 | $4,653,271 | $1,603,271 | |||
| Total | 6400 | Delinquencies | $508,415 | $850,121 | $533,825 | $469,150 | $566,495 | $440,000 | $440,000 | $0 | |
| Total Local Taxes | $25,526,702 | $28,022,483 | $28,912,285 | $30,254,131 | $32,038,315 | $33,263,295 | $33,301,638 | $38,343 | |||
| 6500 | Earnings on Investments | $803,121 | $408,152 | $290,287 | $451,044 | $740,948 | $635,000 | $700,000 | $65,000 | ||
| 6700 | Student Activities | $23,717 | $9,601 | $22,876 | $13,424 | $16,843 | $14,000 | $14,000 | $0 | ||
| 6831* | IDEA | $131,220 | $249,669 | $334,812 | $384,137 | $417,326 | $417,879 | $417,879 | $0 | ||
| 6910 | Rentals | $11,189 | $37,915 | $29,665 | $32,978 | $27,662 | $30,000 | $30,000 | $0 | ||
| 6920 | Contributions & Donations | $3,610 | $139,165 | $0 | |||||||
| 6940 | Tuition From Patrons | $24,785 | $3,164 | $4,535 | $12,865 | $31,956 | $40,000 | $30,000 | -$10,000 | ||
| 6960 | Ser. Prov. Other Loc Gov. Un. | $2,618 | $3,952 | $4,496 | $7,737 | $6,156 | $5,000 | $6,000 | $1,000 | ||
| 6980 | Rev. Community Serv. Act. | $6,863 | $1,596 | $12,735 | $11,267 | $10,294 | $6,000 | $1,000 | -$5,000 | ||
| Lacrosse Donation | $25,000 | $25,000 | $0 | ||||||||
| 6990 | Miscellaneous Revenue | $13,884 | $5,014 | $248,060 | $176,691 | $46,274 | $20,000 | $20,000 | $0 | ||
| Total Other Local Resources | $1,017,397 | $719,063 | $951,076 | $1,090,143 | $1,436,624 | $1,192,879 | $1,243,879 | $51,000 | |||
| 6000 | Total Revenue- 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 | ||