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.wr"38 <br /> CAPITAL IMPROVEMENT PROJECTS (CIP) Article #3 Annual Town Meeting Warrant <br /> ............................................................... <br /> 2018 Actuals 2019 Actual; 2020 CIP Budget 2021 cIP Budget <br /> ..................... ...............- <br /> $788,1602 $1,322,?938 $1,4721692 $21000,692 <br /> 1 <br /> ............................................................................................................................ <br /> Sources of Income: $61,966,072 <br /> State Aid- <br /> Reimbursements, <br /> S 315 5 1, E-sti rn ated Receipts,, <br /> V Special R even ue <br /> .-Tran.sfers, 51,,921,, <br /> ,r����lid �����/�/i/ � r y'i�/ <br /> /fig��� �f � ��� .,�1 � l , <br /> Bill <br /> Free ash <br /> The'graph above is a representation of the Town's sources of funding. <br /> ............................. ....................................................................................................................................................................................................................................... .......... ............................ ........ <br /> 2021 prop o sed s pen ding b udget' of$-62M i ncludi ng CCTH,S 'i's $0.9M higher or 1.5% Year over <br /> Yea r'I ncre a se., <br /> 2019 Fi sca I Fear Act u al spending of $S53 M w a s $31 M b ett er!than t he 2019 Bud ' t. <br /> oi Spending has grown from $53AM in Fiscal Year 2018 to $62M in 202.1,budget or an-average, <br /> annual growth rateof 5.1% <br /> Ca pita I I m pro ve m ent projects of$2.0M are funded f rorn ava i I a ble funds and Dave, no i M pa Ct <br /> on2,022.tax rate <br /> S "sed through prope�t�xes.ourcesof income are $62M of which 93% Is ral <br /> Tax Rate (Levy+Wate r<PA) <br /> $9.29 $9.32 $9.36 $9.42 <br /> A-d <br /> S8.5c <br /> ,S7.50 <br /> 2CIS 2019 202a 2021 Est <br /> *CPA 50.27 SO-27 S0.27 S3.27 <br /> *Water 50.13 <br /> v LeN Rate 5,9.92 58.92 59.02 <br /> .............. <br />