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FY 2014 BUDGET
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<br /> if is With Town Mgr Recommendation)
<br /> ndation
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<br /> FY 2012• FY 2013 FY 2014
<br /> . Local Property Tax Revenue
<br /> Base,bevy $35,404,283 1 � .-- ,365
<br /> Iu s t me ded New Growth from Prior Year � $ $ 0
<br /> PLUS:
<br /> 112%Increase $885,107 $912,913 X942,159
<br /> Estimated New Growth $227.124 $256,938 $200,000
<br /> Levy Limit Inside Prop.2 12 $36,516,514 $375686;365 $38, 281524
<br /> .debt. lu ions �� �'cn '� 2,4 ,1 2, .
<br /> ge tie debt adjustments $29,1 $29,159 $29,15 9
<br /> Cape Cod Commission $179 595 184, 85 1 ,6
<br /> Total Levy Limit $39,0675705 $393993,755 $41,110,96 7
<br /> ,Total Adjusted Levy $39,0679705 $3959935755 $41,110,967
<br /> t
<br /> ~TOTAL GENERAL GOVERMENT: $49J27!501 $4992089777 $509248,105
<br /> L77-7
<br /> 11.USES OF FUNDS
<br /> TOTAL BUDGET REQUESTED $49,12'1,860 $49,862,680 $51,220,929
<br /> TOTAL APPROVED CAPITAL BUDGET $43400 $543569.' $1,262,256
<br /> TOTAL APPROVED BUDGET $49,555,560 $503,4063,373 $52,483,185
<br /> PLUS
<br /> F
<br /> Budget overlay(1`0 $337,932 $3 4 6 $400 0 0
<br /> Total-TOWN MNAGEX: $49,893,792 $5V94,779 $52,883,185
<br /> FUNDS USED FOR OFFSET:
<br /> Chapter 90 Funding for Capital Budget $100,000
<br /> Free Cash forperat Budget $1,5 00,000 $l,11 8,554 $1,3725324
<br /> Free Cash for Capin Bridget $290,000 $468,143 $554,256
<br /> Cable funds for Capital Budget $3 X,000 $75,550 $801>000
<br /> Ambulance Receipts for Ca lta1 Budget $113 000 $0 $528000
<br /> BALAN701TLL $191679709 $769245 $0
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