| Orcas Island School District | |||||
| Budget Analysis | |||||
| 2007-08 | |||||
| Budget Hearing & Proposed Adoption Packet | |||||
| For Presentation: July 18th, 2007 | |||||
| Prepared: July 12th, 2007 | |||||
| Section C | |||||
| General Fund - Revenue Summary | |||||
| This document provides data on the following funds | |||||
| General Fund | |||||
| This document provides data in each fund as follows | |||||
| Projected revenue by recognized OSPI categories | |||||
| Revenue history over a five-year period | |||||
| Local Tax | |||||
| Local non-tax | |||||
| State, General Purpose Revenue | |||||
| State, Special Purpose Revenue | |||||
| Federal, General Purpose Revenue | |||||
| Federal, Special Purpose Revenue | |||||
| Other District Revenue | |||||
| Other Agency Revenue | |||||
| Documentation Attachments: | |||||
| A) | Orcas General Fund Revenue Analysis (0708 Development File) | ||||
| B) | WSIPC Reports | ||||
| 1) | Revenue Detail | ||||
| C) | F-195 Reports | ||||
| 1) | Revenues & Other Financing Sources (GF4 - GF7) | ||||