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SCHOOL OPERATING FUND Revenue 2016-2017 Actual State / Federal / Other Transfer from General Fund - Local Support

$

2017-2018 Actual $

$

96,632,895 54,493,580 151,126,475

$

101,084,973 55,964,411 157,049,384

Local Support for Lease/Rent of Building

$

539,007

$

550,443

Total Revenue

$

151,665,483

$

157,599,827

2018-2019 Budget

2019-2020 Requested

% Chng

$ 108,275,891 59,832,201 $ 168,108,092

$ 112,946,760 60,832,201 $ 173,778,961

4% 2%

$

$

534,719

$ 174,313,680

554,445

$ 168,662,537

2019-2020 Adopted $

% Chng 4% 2%

$

112,457,580 60,832,201 173,289,781

-4%

$

534,719

-4%

3%

$

173,824,500

3%

Expenditure Summary 2016-2017 Actual

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

% Chng

2019-2020 Adopted

% Chng

School Operating Expenditures

$

152,104,124

$

156,025,633

$ 168,662,537

$ 174,313,680

3%

$

173,824,500

3%

Total Expenditures

$

152,104,124

$

156,025,633

$ 168,662,537

$ 174,313,680

3%

$

173,824,500

3%

217

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget