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Revenue Budgeting for FY18
21 June 2017

Revenue Budgeting for FY18

A new version of the FY 2018 Revenue Projection Model is now available on MDE’s website.  If you would like assistance working on next year’s revenue budget, contact Ali, Stacy, or Wayne for different options to help you prepare your FY18 revenue budget.  We like to incorporate the Smart Finance Budget Workpapers into the budgeting process.

If you are using the FY 2018 Revenue Projection Model here on some help hints:

  • On the User Input tab, we recommend entering the Youth Services Levy and After School Levy amounts.  If you have these levies, the amounts can be found on the Levy Certification report.
  • On the User Input tab, we recommend using FY16’s Ag and Disparity credit amounts from IDEAS.
  • If the formula allowance is changed by the State, this change can be entered in cell F34 on the Report tab.
  • Compare FY18 ADMs to the prior year for reasonableness.


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