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EXHIBIT
<br /> (Page 2 of 2
<br /> FY1 996 FY 1997 FY1998 FY1999
<br /> LL PROPERTY Budget Budget Budget Budget 98-99(s) &99(%)
<br /> . C
<br /> l*AX RE-VENUE
<br /> cue 1 ver 15,056.,157.00 $15.821,723-93 SJ,6.6 7 6 639.03 l� �0.774.�� 924 J 34.98
<br /> LUS:
<br /> It? Increase $376,403.93 S39 5 1543.10 $416,915.98 $440,019.35 S13,10337
<br /> 5.54%-
<br /> Estimated N w Growih $3893163.00 $459..372_00 $507.219.00 $450,000.0057 219.0fl -1 1.�80�
<br /> - o
<br /> ever Limit Inside Prop.2 112 $15,821,723.93 $16,6767639.03 517,600,774.01 518,490,793.36 S890,019315 5.06%
<br /> ebt 1-xolusions 51,517.090.00 53,026,957.00 $2,787,801.00 $2,573,973.00 �13,8 8.00) -7.670o
<br /> ape Cod Commission 103 2)59.00 5105.840.48 5107.489,00 $U0,176.213 g7.2; 150%
<br /> mal l,vvv Limit $17,442.072.93 19.8097436.51 520,496,064.01 $21,174,941.59 S678,878,53 3.3[%
<br />'w:x1 Adjusted Levy
<br /> $17,126M2.11 S 17.950.698.78 S 18,684,-77.49 1,174,942, 9 ,- 1 - 3
<br />'OTA 1,G E+ ERA L T ERRE , ■ S219434,735.11 52#,6 1 ,689.J S251437t015.49 5289062,9618,59 52,62 i 10/��7.3 603.1 2
<br /> yJ ;rO
<br /> I' 'I'AL ALL REVENUES: 521.434.735.1 1 S22.672.689.78 S25.437.015.49 S28-062.618.:51[ S2,625.601 10 10.3 2 1!
<br /> I. USES OF FUNDS
<br />'OTAL BUDGET REQUESTED 530,350,645.00
<br />`0TAL APPROVED 13UD ET $21,014.994.67 $24.139,684.00 $277846,176.88 52 , 00,776.0S654,599.12 2.35
<br /> LLS:
<br /> Buclg t Overlar S419,7404417 353 X07.04 $300.000.00 (553,.307.04) -15.09%
<br /> '
<br /> Total+SELECTIMEM $2 14.34,73 .I l S24,463,46.3.I S $025.199,483.92 $28980OR776.00 S601,292.08 2.13%
<br /> UN USED 1' OFFSET: $0.00 $1.7 95,42 .00 S2.78.3.197.00 $750,000.00 (S2,033,197-00) -73.05%
<br /> r1or Year Deficits $4,648.60 $20.0/728.57
<br /> ALAN C C-./(SI-10 RT17ALL) 50.00 $0.00 $0.0 $11,842.59 511,842.59
<br /> 1 ice o f'the Selecimen. F ebruam- 1998
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