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Children's Services Funding <br />(3 Year Phase -In to 0.1250 Millage Cap) <br />/jV- 4 <br />Net Revenue <br />Gross <br />Available for <br />Revenue <br />Appropriation <br />Incremental <br />Fiscal Year <br />Taxable Value <br />Millage Rate <br />Generated <br />@ 95% <br />Revenue <br />FYI Children's Services <br />Funding <br />$1,607,965 <br />FY 19 Children's Services <br />Funding <br />$16,301,511,097 <br />0.1087 <br />$1,771,974 <br />$1,683,376 <br />$75,411 <br />FYI Children's Services <br />Funding <br />$16,790,556,430 <br />0.1087 <br />$1,825,133 <br />$1,733,877 <br />$125,912 <br />FY 19 Children's Services <br />at cap; assuming 3% <br />General Fund taxable <br />value increase <br />$16,790,556,430 <br />0.12501 <br />$2,098,8201 <br />$1,993,879 <br />$385,914 <br />/jV- 4 <br />