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FY 2015 BUDGET
<br /> (Town Mgr Recommendations as of 2/27/14 with Governors Proposal)
<br /> FY 2013 FY 2014 FY 2015
<br /> 3. Local Property Tax Revenue
<br /> Base Levy $36,516,514 $37,686,365 $39,172,240
<br /> Plus Amended New Growth from Prior Year $0 $-0 .$0
<br /> PLUS:
<br /> 2112% Increase $912,913 $942,159 $979,306
<br /> Estimated New Growth $256,938 543 716 $350,000
<br /> Levy Limit Inside Prop.2 1/2 $37,686,365 $39,172,240 $40,501,546
<br /> Debt Exclusions $2,094,146 $2,045,571 $1,943,828
<br /> Septic debt adjustments $29,159 $0 $0
<br /> Cape Cod Commission $184,085 $188,785 $193,505
<br /> Total Levy Limit $39,993,755 $41,406,596 $42,638,879
<br /> Total Adjusted Levy $39,993,755 $41,406,596 $42,638,879
<br /> TOTAL GENERAL GOVERMENT: $49,208,777 $51,054,426 $52,373,276
<br /> TOTAL ALL REVENUES: $49,208,777 $51,054,4261 $52,373,276
<br /> II. USES OF FUNDS
<br /> TOTAL BUDGET REQUESTED $49,862,680 $51,376,397 $52,527,075
<br /> TOTAL APPROVED CAPITAL BUDGET $543,693 $1,162,256 $626,100
<br /> TOTAL APPROVED BUDGET $50,406,373 $52,538,653 $53,153,175
<br /> PLUS:
<br /> Budget Overlay 388 406 368 413 $400,000
<br /> Total -TOWN MANAGER: $50,794,779 $52,907,066 $53,553,175
<br /> FUNDS USED FOR OFFSET:
<br /> Free Cash for Operating Budget $1,118,554 $1,457,674 $1,477,261
<br /> Overlay Surplus $156,172
<br /> Free Cash for Capital Budget . $468,143 $554,256 $568,100
<br /> Cable funds for Capital Budget $75,550 $80,000 $58,000
<br /> Ambulance Receipts for Capital Budget $0 $528,000
<br /> BALANCE/(SHORTFALL) $76,2451 $923,462 $923,462
<br /> 2/27/2014 1:36 PM
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