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<br /> F
<br /> SCENARIO 2-Proposed
<br /> FY 1997 FY 1998 FY 1999 FY 2000
<br /> Property Tarr Levy
<br /> Base levy 15,821,724 16t517,267 17,230,199 17,960,954
<br /> 2 1/2% Increase 395,543 4129932 430,755 449,024
<br /> Fps ' New Gromrth 300,000 300,000 300,000 300,000
<br /> Debt Exclusions 2,741,536 2,9 15,788 3,1831041 2*102,253
<br /> Cape Cod C mnxi slon 105,840 108,486 111*198 113,978
<br /> Total Levy Lim[ 191,364,643 20,2541,473 21,255,193 201,92 , 09
<br /> from previous year 13.07% 4.60% 4.94 -1.
<br /> I
<br /> F^Y 1997 FY 1998 F ' 1999 FY 2000
<br /> FUNDS TO ` ST TAX RA T
<br /> Overlay Plus 400,000- 500*000 600,000 0
<br /> 1~i-ee Cash 100,000 100x000 0 0
<br /> Ste Revenues 7509000 450*000 350,000 0
<br /> Stabilization Fund 0 0 0 0
<br /> Total Tax Levy Offset rt x,.250,000 19050,000 950,000
<br /> Projected Toul Tax Levy 18,114,643 1992041,473 20,305*193 20,9261209
<br /> Less; New Growth 300,000 300,000 300,000 300,000
<br /> 17,8 14,643 18,904,473 207005,193 20,6261209
<br /> Projected Tax Rae Impact 4.02% 6.12% 5.82% 3.10%
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