|
FY 2014 BUDGET �
<br /> (With Town Mgr Recommendation)
<br /> PROJECTED FISCAL Yom-201
<br /> ANAL YSIS of A VAILABLE REVENUES
<br /> I..SOURCES OF FADS FY 2012 FY 2013 FY 2014
<br /> Budget Budget Budget
<br /> A. GENERAL GOVERNMENT
<br /> 1.Cherry Sbt Estimates
<br /> a. Resolution Aid $4 200,511 $4,27113711 $4,316,761
<br /> b. Education Offset Items $7,055 $7,10 '7, 1
<br /> . Charter Tuition Reimburse $256,884 $212,955 $175,905
<br /> . Charter School Capital Facility $ $0 $0
<br /> e. School Choice $155000 $15 7,707 $207,937
<br /> f Reimbursements $944,439 $9445440 $944440
<br /> g. Library Offset $11,855 $13,734 $14A66
<br /> h. Lottery and Other Aid $8215582 $860,909 $924,853
<br /> $6,257,326 $6,4681555 S6,591,980
<br /> LESS
<br /> Direct Offsets. Education&Lib. $18,910 $205836 $22,084
<br /> School Choice Tuition $1500 $157,707 $2071)937
<br /> Cherry SheetAssessment $1'323, 03 $1,465#759 11.651.2720
<br /> Total: $1,357,313 $1,644,302 $1011741
<br /> Net Estimated State Fns $4,900,0 13 $418247256 $4,710,23 9
<br /> State Aid Reserved $ $0 S0
<br /> Total Cherry Sheet-State $4,9 , 13 $45824,256 $4,710,239
<br /> -14.35% -1.55% -2.36%
<br /> .. ............ - v -..a-..--..--.. ..
<br /> -..-..-..- --.. ......._-.-..-." ..t
<br /> n ..- .}- . .......... .... ...........
<br /> -
<br /> ..
<br /> . . Non-Property Tax Local Revenues
<br /> 'Local.Estimated Receipts-General $ 35160,000 $ 2,344,000 $ 2,500 000
<br /> r
<br /> k ecei, is Reserved for Appropriation 671000 50,000 70,000
<br /> [Ambulance Receipts 50000 $ 5935987 $ 5125465
<br /> Other Sourceeterrnent Reserve $ 357,044 $ 357,044 $ 346,758
<br /> Cable Funds for operating.budget $ 15,60 $ '
<br /> ,.CPA Funds(formerly Land ank $ 966,73 9 $ 93 0,13 5 $ 8983,176
<br /> Medicaid Reimbursement $109,000 $100,000 $100,000
<br /> Total Ir-Property, Tax Local Revenue $5,159,783 $45390,766 $4,427,399
<br /> 2P-8/2013 6:01 PM
<br />
|