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PROJECTED FISCAL YEAR 2027 <br /> ANALYSIS OF AVAILABLE <br /> I URCE�' <br /> "_S� <br /> SOURCES OF FUNDS FY 2020 FY 2021 <br /> Budget Budget <br /> A. G—ENERAL GOVER'4M­"�ENT <br /> I Cherry Sheet Estimates <br /> a. Resolution Aid(Chapter 70) $4,640,166 $4,687,716 <br /> b. Education Offset items $0 $0 <br /> c. Charter Tuition Reimburse $89.215 $11612-261 <br /> d Charter School Capital Facility 1 $0 $0 <br /> e. School Choice $563f947 $654o71 0 <br /> f Reimbursements(School Construction) $0 $0 <br /> �g. Library O ffset $19,629 $19081 <br /> h. Lottery and Other Aid $9017Q4 <br /> $6F296,661 $61628,586 <br /> LESS: <br /> Direct Offsets:Education&Lib. $19,629 $1 9r 808 <br /> School Choice Tuition $563,947 $654,710 <br /> Cherry Sheet Assessment L2,228A823' <br /> Total: $2,812r399, $3.,077v672 <br /> Net Estimated State Revenues $3f484,262 $3r550f914 <br /> Total Cherry Sheet-State $3,484,262 $3f 550,914 <br /> -1.12% 1 91% <br /> 2. on-Property Tax Local Revenues <br /> Local Estimated Receipts- General 41000..000 $ 31500,000 <br /> Receipts Reserved for Appropriation $ 80,000 $ 80,000 <br /> Ambulance Receipts <br /> $ 500,000 $ 5001000 <br /> Ambulance Receipts(Debt) $ 162,500 $ 144F000 <br /> Other SourceslBetterment Reserve $ 579,781 $ 5771206 <br /> Street Betterment(Est.Short Term Debt) $ 25,000 $ 40,000 <br /> ,CPA Funds(formerly Land Bank) $ 494,300 $ 479?425 <br /> Medicaid Reimbursement I i L5 q 00 9 <br /> 159MO-0 <br /> o..................t"'"'"'.a I.",........N—,—" " <br /> on-Pro—p,-e-,rty—T"", � �,�;�ax Local Revenue 51991158#­ '$5147�0f§31 <br /> 511-1/2020 7-17 PM <br />