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Get Page 1 FZRJF01 TBR8: 1.0 Run Date 19-MAY-2010 Form I Middle ...

09 October Budget 2009-10 Estimated Budget 2009-10 % Change Over Actual July Budget 2010-11 % Change Over Actual 994,926 5,795,409 -1,295,870 7,872,189 501,000 6,328,800 3,375,700 14,239,200 501,000 6,328,800 9,234,700 8,380,200 -49.6 09.2 -812.6 06.5 500,000 3,153,900 1,828,100 0 -49.7 -45.6 -241.1 -100.0 13,366,654 24,444,700 24,444,700 82.9 5,482,000 -59.0 Revenues Education and General Tuition and Fee.

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