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CALCULATION OF PROJECTED TAX RATE
<br /> FY 2013 FY 2014 FY 2014 FY 2015
<br /> 3/7/2014 (Actual) (Projected) (Actual) (Projected)
<br /> NON-PROPERTY TAX FUNDS
<br /> 1. State Aid Reimbursements $6,468,558 $4,710,239 $6,634,947 $4,602,026
<br /> 2. Municipal Receipts $2,444,000 $2,500,000 $3,207,067 $2,800,000
<br /> 3. Surplus Funds ("Free Cash") $2,360,266 $1,865,862 $2,318,588 $1,477,261
<br /> 4. Other Available Municipal Funds $1,287,600 $2,635,399 $2,638,298 $2,958,471
<br /> A. TOTAL NON PROPERTY TAX FUNDS $12,560,424 $11,711,500 $14,798,900 $11837,758
<br /> B. TOTAL BUDGET APPROPRIATIONS $52,477,935 $52,822,467 $55,282,034 $53,153,175
<br /> C.TO BE RAISED BY PROPERTY TAXES' $39,917,511 $41,110,967 $40,483,134 $41,315,417
<br /> D.; TOTAL PROPERTY ASSESSMENTS $4,391,365,280 $4,425,000,000 $4,400,340,630 $4,490,000,000
<br /> -1.3% 0.8% 0.02% 2.0%
<br /> E.' PROPERTY TAX RATE $9.09/$1,000 $9,29/$1,000 $9.20/$1,000 $9.20/$1,000
<br /> YEAR OVER YEAR CHANGE $0.20 $0.11 �-
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