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<br /> FY 1998 FY 1999 FY 2000 FY 2001
<br /> Budget Budget Budget Budget 00-01(8) 00-01(%)
<br /> 3. LOCAL PROPERTY
<br /> TAX REVENUE
<br /> Base Levy $16,676,639 $17,600,774 $18,488,131 $19,710,3 $1,222,203 6.61%
<br /> PLUS:
<br /> 2 112%Increase $416,916 $440,019 $462,203 $492,758 $30,555 6.61%
<br /> Estimated New Growth $507,219 $447,338 $760,000 $600,000 -$160,000 -21.05%
<br /> Levy Lim t Inside Prop.21/2 $17,600,774 $18,488,131 $19,710,334 $20,803,092 $1,092,758 5.54%
<br /> Debt Exclusions $2,787,801 $2,573,973 $1,500,585 $1,498,701 -$1,884 -0.13%
<br /> Cape Cod Commission $107,489 $110,176 $112,930 $115,753 $2,823 2.50%
<br /> Total Levy Limit $20,496,064 $21,172,280 $21,323,849 $22,417,546 $1,093,697 5.13%
<br /> Total Adjusted Levy $18,684,478 $19,565,068 $21,265,235 $22,417,546 $1,152,311 5.42%
<br /> TOTAL GENERAL GOVERMENT: $25,437,016 $27,500,773 $29,293,572 $32,826,738 $3,533,166 12.06%
<br /> TOTAL ALL REVENUES: $25,437.016 $27,500.773 $29.293.572 $32,826.738 K,5 33166 12.06%
<br /> II.USES OF FUNDS
<br /> TOTAL BUDGET REQUESTED $31,789,140 $33,292,801
<br /> TOTAL APPROVED BUDGET $27,846,177 $29,334,766 $29,637,536
<br /> PLUS:
<br /> Budget Overlay $353,307 345 00 $381,619 $300,000 81619 -21.39%
<br /> Total-SELECTMEN: $28,199,484 $29,679,773 $30,019,155 $33,592,801 $3,573,646 11.90%
<br /> FUNDS USED FOR OFFSET: $2,783,197 $2,250,000 $800,000 $0 -$800,000 -100.00%
<br /> Prior Year Deficits $20,729 $74,417
<br /> BALANCE/(SHORTFALL) $0 $71,000 $0 -$766,063
<br /> Office of the Selectmen,January 19, 2000
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