FY 2012 BUDGET RECAP . FIVE YEAR BUDGET HISTORY( EXPENDITURES) (In millions). SIGNIFICANT BUDGET CHALLENGES. STATE FUNDING- AUSTERITY REDUCTIONS LOCAL TAX DIGEST LOSS OF FEDERAL STIMULUS DOLLARS MILLAGE RATE(20 MILL CAP) TRANSPORTATION FUNDING
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Includes Property Taxes, Real Estate Transfers
Alcohol Beverage Taxes, Interest Earnings, and
Miscellaneous Fees $29,598,710 35%
Quality Basic Education Funding (QBE)
& Miscellaneous State Grants $55,903,903 65%