|
EXHIBIT
<br /> (Page 1 of 2
<br /> TOWN OF} AMPEE
<br /> FISCAL YEAR 1999 BUDGET
<br /> A NA L YSIS OFA KA ILABLEREVENUES
<br /> February. , 1998
<br /> I. SOURCES OF FUNDS FY 1996 `Y1997 FY1998 FY1999
<br /> udgct Budget Bud a ud e - ) s- GO}
<br /> . GENERALOVERNMEN11
<br /> I.Cherry Sheet Estimates
<br /> .
<br /> ResolutionAid 51.059,730.00 S 1.12 6,466-00 $1,118,937.00 $1,350.000.00 S2131,063.00 20.6596
<br /> . ducation Offset Items $8,451.00 58,636.00 $99589.00 $9,589.00 50.00 0.00%
<br /> Reimhursem nts 1.001,641.00 736,529.00 52,15 ,?3 .00 $1,813,415.00 (5340,823.00) -15.8200/a
<br /> . L.il rare Offset57,311.00 58,106.00 $8,609.00 $8,609.00 0.0� 0.0 %
<br /> Lon ry and Other,.Ii 1 S278,454.00 3727,77,.00 $420,427.00 5420.427.60 0-00 0.00!
<br /> S2.35-5.587.00 $02.207,510.00 $.x,711,500.00 5.3.602.040.00 (S109.760.00) -2.96 o
<br /> 5:
<br /> ire ci Offsets.•Educal i n 1 ib. S 15.762.00 S 16,742.00 $18,198.00 S18.198.00 50.00 0.00%
<br /> ierry Sheet elssessment Q1.579.00 5-326.07 7.00 5352 846. 0 5352:846.00 50.00 0.00%,
<br /> Total: 5318.341.00 $342,819.00 $371,044.00 5371,044.00 50.00 0.00°10
<br /> et Estimated State Revenues S2.037,246.0 1,864,691.00 53340,756.00 -3.?30.996. 0 (5109,760.00) -3.2901
<br /> Amer envy Fund Aid 50.00 SO-00 S 190.000.00 $500.000.00 5310.000.00 !63.160 o
<br /> ' t l Cherry Sheet S2.037,246.00 $1.864.691.00 53,530,756.00 53,7300,996.00 200,240.00 5.67%
<br /> . Non-Property Tax
<br /> ucal Rcvenuc;s
<br /> oval Evintated Receipts+General $1.300.000.00 $2.264,050.00 $2,395,600M 52.500.000.00 S104,400.00 4.3 0�
<br /> erasion Trust Fund $60.000.00 $30,010.00 S301000.00 S 1.700M (523.300.00)
<br />?ec o ipis Reservedjbr Appropriafion $147.525.00 $?0 .?50. 0 $197,394.00117.500.00 (S79.394.00) .-t
<br /> lmbulan a Receipts $40,000.00 $40.000,00 $188,000.00 S 13 07,480.00 (S50.5270.00) -26.87 1
<br /> ther Soureex'Bettermew Reserve $223. 12.00 $165,000.00 $175,000.00 5300,000.00 125,000.00 71.43%
<br /> verlal,Surphis-CIF $0.00 $0.00 130,000.00 S 100.000.00 (530,000.00) -23.08%
<br /> I1'a la le BoniI Proceeds $150.000.00 5105,788.00 .SO-00 (500539S-00) .10
<br /> otal Non-Property'rax Local l Revcnw. 52.2 0.537.00 $2.857,300.00 $3.2 2 1,7 8 100 $3.156.680.00 (56:,10.00)
<br />
|