General and Supplemental General Fund Budget 
$49,591,167 (projected) 

Estimated Assessed Property Valuation
General Fund = $351,761,245
All Other Funds = $374,975,373          

District Mill Levy - All Funds
81.781 (represents a decrease of 0.777 mills)

Outstanding Indebtedness
$175,780,000 (decrease of $10,435,000)         

Data as of August 20, 2012 

How are the dollars allocated?
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