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Overview of Revenues for Governmental Funds
Overview of Revenues for Governmental Funds
The following table summarizes the change in revenues for all of the District funds. The prior year budget and the 2022-2023 budget are both shown, along with the percent change. Governmental fund revenues are budgeted to increase 1.5% in Fiscal Year 2023. The increase is primarily coming from local property taxes and other local revenue.
Revenue Summary
2021-2022 Governmental Funds Budget
Educational 134,827,589 139,525,592 3.5% Operations & Maintenance 14,642,551 14,042,873 -4.1% Transportation 13,804,370 13,297,726 -3.7% IMRF/Social Security 3,769,306 3,063,655 -18.7% Working Cash 4,375 3,450 -21.1% Tort Immunity 497,534 503,758 1.3%
Total Operating Funds 167,545,725 170,437,054 1.7%
2022-2023 % Change
Budget
Debt Service
11,522,108 11,229,721 -2.5% Capital Projects 261,125 341,216 30.7%
Total Non-Operating Funds 11,783,233 11,570,937 -2%
Total Governmental Funds 179,328,958 182,007,991 1.5%
As shown in the chart below, the District receives its most significant share of revenue dollars to support its educational programs followed by District operations and maintenance.
REVENUE BY FUND
