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<br /> FYL995 FY19-9615 FYL997 FY 99
<br /> Budget Budget Budget Budget 7-9 7-%(%)
<br /> I3. LOCAL PROPERTY
<br /> TAX REVENUE
<br /> Ba.re LevyS14,20 - 331-38.077.09 $15,052,056.93, 115,817,52-1-35, $16.6"721 . AM.810, 5,40%
<br /> PLUS:
<br /> 1f2 o Increase $357,576.93 $376,301.42 $395,438.03 $416,808.28 $21,370.25 5.40%
<br /> st&natedNew Growth $391.403.00 $382,163,00 S452,372.0-0 5450.00 .00 J$9372,00) -2.04%
<br /> Levy Limit inside Prop.2 1/2 $15,052,056,93 $15,817,521.35 $16,672,331.38 $17,539,139.66 $W,809.28 5.20%
<br /> Debt Exclusions $1,5639219,50 $1,517,090.00 $2,741,536.00 $2,787,800,00 X4 a&.00 1.699%
<br /> Gape Cod Commission 0 7 .00 $103,259-00 $105,840.48 1108,486.49 S2,646,01 MO%
<br /> Toil Levy Limit $16,725,075.43 $17,437,870.35 $19,519,707.86 $20,435,426.15 $2,46=6.15 13.709
<br /> Total Adjusted Leery $16,687 834.12 $179126,952.11 $17,973,190,00 $2.0,435,426.15 52,462,236.15 13.70%
<br /> TOTAL GENERALGOVERMENT: $204919,299.25 $219434,735.11 $221697,609-00 $27,1039,999.15 $4,406,390.15 19.41%
<br /> TOTAL ALL REVENUES. 9112 21A 4.735.1......... 2 627.604.04 2'7.103.9 � ,406, 0.1 19.41!
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<br /> 111.[USES OF FUNDS
<br /> TOTAL BUDGET REQUESTED
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<br /> TOTAL APPROVED BUDGET $191,850,516.96 $2190141,994.67 $24,160,489.00 $269803,094.55 $2,642,605.55 10.94%
<br /> PLUS,
<br /> ud et Overlay fA3�1 1 740.44 $350000.00 30 .00 . { 50.000.00 -14.2
<br /> Total-SELECTMEN: $20,290,282,10 $2194341,735.11 $24,510,489.00 $27,103,094.55 x,592,605.55 10.58%
<br /> FLW S USED FOR SET: $0.04 $0.00 $1,#7 ,422.00 ($1,795,4=00)
<br /> BLANCFSO1TFALL $1,017.15 $0.00 ($17,458.00) $904.60 $18,36Z60
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<br /> ++t .. -.+-..,,.......T.'.�.a.T.-r.'.'.'::.•..',•.•r.•.='.•:.�.-:..'.rr :T:{•.•'t:*:�*.':'.'.`.'.'•tv'':f�.4L*:' - .:�;;y;•;';;;,;;:•;v:;v:::ar.ra'�:T}.. :r.•+':.;,;.T...:...v.'-r- -:{-: 'r: *�{*:'`-"�*-`'''�*-':-r.rr+r+• •'-.•:;'�of the Selectmen,Febr ,1997
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