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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section B - Revenues

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SIX-YEAR REVENUE SUMMARY FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2003 FY 2004
CODE DESCRIPTION   ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED REESTIMATE PROPOSED
SCHOOL OPERATING FUND
400 CHARGES FOR SERVICES 1,239,304 1,229,725 1,249,557 1,531,252 1,371,700 1,371,700 1,517,700
500 CARRYOVER AND OTHER - - - - 1,000,000 - 1,230,700
692 VIRGINIA SALES TAX 10,940,481 12,087,653 12,957,854 13,012,634 13,527,046 13,527,046 12,713,860
690 COMMONWEALTH 17,252,637 17,928,657 19,215,547 19,177,902 19,328,604 19,328,604 19,799,635
700 FEDERAL FUNDS 138,207 - - - - -
808 PROCEEDS FROM LEASE PURCHASE - 2,111,455 - - - -
900 TRANSFERS IN 153,233,728 160,159,552 170,978,783 183,294,795 199,898,190 208,451,908 219,227,192
TOTAL FUND 182,804,357 193,517,042 204,401,741 217,016,583 235,125,540 242,679,258 254,489,087
SCHOOL CSA FUND
600 COMMONWEALTH 1,623,466 1,620,526 1,706,153 1,522,712 1,650,000 1,650,000 1,650,000
900 TRANSFERS IN 1,328,290 1,325,885 1,395,944 1,793,340 1,750,000 1,750,000 1,750,000
TOTAL FUND 2,951,756 2,946,411 3,102,097 3,316,052 3,400,000 3,400,000 3,400,000
COMMUNITY ACTIVITIES FUND
400 CHARGES FOR SERVICES 2,834,990 2,975,944 3,122,546 3,483,759 3,686,183 3,686,183 4,291,008
600 COMMONWEALTH 1,750 1,200 3,800 442 - - -
900 TRANSFERS IN 4,727,882 5,109,979 6,412,318 6,851,827 7,247,639 7,247,639 8,360,868
TOTAL FUND 7,564,622 8,087,123 9,538,664 10,336,028 10,933,822 10,933,822 12,651,876
CAFETERIA FUND
400 CHARGES FOR SERVICES 1,646,604 1,700,224 1,790,960 1,968,234 1,869,124 1,869,124 2,257,150
600 COMMONWEALTH 82,899 77,935 76,237 75,503 78,000 78,000 89,800
700 FEDERAL FUNDS 2,608,896 2,617,646 2,666,166 2,718,258 3,305,200 3,305,200 3,000,429
TOTAL FUND 4,338,399 4,395,805 4,533,363 4,761,995 5,252,324 5,252,324 5,347,379
SCHOOL CONSTRUCTION AND CAPITAL FUND
500 CARRYOVER AND OTHER - - - - 628,763 - 2,845,605
600 COMMONWEALTH 1,082,725 1,077,480 1,074,940 1,084,098 552,365 552,365 591,087
900 TRANSFERS IN 3,712,372 2,769,257 3,651,240 3,231,200 5,656,372 7,584,474 2,672,108
TOTAL FUND 4,795,097 3,846,737 4,726,180 4,315,298 6,837,500 8,136,839 6,108,800
SPECIAL GRANTS
400 CHARGES FOR SERVICES 1,381,215 2,023,974 1,938,359 2,083,997 701,480 701,480 651,814
600 COMMONWEALTH 1,247,199 1,978,038 1,865,461 2,337,743 3,312,933 3,312,933 1,699,392
700 FEDERAL FUNDS 5,130,768 6,560,603 7,222,268 6,024,631 11,863,557 11,863,557 12,532,727
900 TRANSFERS IN 919,944 1,078,127 103,683 915,981 - - -
TOTAL FUND 8,679,126 11,640,742 11,129,771 11,362,352 15,877,970 15,877,970 14,883,933
SCHOOL DEBT SERVICE FUND
500 CARRYOVER AND OTHER - - - - - - 1,485,600
900 TRANSFERS IN 10,780,533 13,678,312 15,338,029 16,678,336 18,619,392 18,619,392 21,211,374
TOTAL FUND 10,780,533 13,678,312 15,338,029 16,678,336 18,619,392 18,619,392 22,696,974
TOTAL SCHOOLS 221,913,890 238,112,172 252,769,845 267,786,644 296,046,548 304,899,605 319,578,049
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Proposed Budget Contents | Section B Contents | Submit Comments