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<br /> FY2007 FY2008 FY 2008 FY 2009
<br /> 312712008 (Actual) Projected Actual Projected Chane NO
<br /> NIP1. State Aid Reimbursements $7,139,602 $5,746,263 $6,055,525 $6,145,502 I j
<br /> 2. Municipal Receipts 4,074,000 3,500,000 3,351,200 3,351,200 I
<br /> 3. Surplus Funds("Free Cash") 2,380,725 2,753,873 2,945,483 1,561,504 J
<br /> 4. Other Available Municipal Funds 1,322,987 1,619,434 1,914,252 2,193,974
<br /> d
<br /> X; ,, x 1291 $14,917,314 $13,619,570 $14,266,460 $13,252,180 6
<br /> Sum of Items 1-4)
<br /> T r '•',;
<br /> ,
<br /> ,
<br /> ,
<br /> ,
<br /> ,
<br /> ,
<br /> $44,974,836 $47186137 $47707873 $48062271
<br /> — s
<br /> O F �� P• .ER (iES v' _''' $30,057,522 $33,566,567 $33,441,413 $34,810,091 I
<br /> n ' s
<br /> $5,146,835,890 $5,455,646,000 $5,082,281,670 $4,830,000,000 8
<br /> 8.95%Actual 6.0%Projected -1,3%Actual -5,0%
<br /> :Ece01 N .. k� w5 8/$ ; 0 <;P $6.15/$1,000 fl $7.20/$1,000
<br /> Taxes by Year at Different Levels of Assessed Value.
<br /> FY O6 FY 07 FY 08 FY 09
<br /> i�1 '. � � �.# k..Cl��3�Y '.T�_•T:y�.CZSsX'u�� 2 L.����.G� �.'�_�'&'�.vt'
<br /> I
<br /> Assessed Value Change from FY 08
<br /> r
<br /> II h A '. 1 268- , IN.F °r�dam`
<br /> $300,000 $1,902 $1,752 $1,974 $2,160 $186
<br /> x2 53 2 3 3Gr rs� y
<br /> E @W—
<br /> q, $500,000 $3,170 $2,920 $3,290 $3,600 $310
<br /> $1,000,000 $6,340 $5,840 $6,580 $7,200 $620
<br /> i
<br /> In FY 08 the average assessment on a single family home=$513,189;on a condominium=$352,758.
<br /> p
<br /> In the interest of full disclosure,the FinC<Fin Com lists below the three components of the
<br /> municipal tax rate:
<br /> FY 2008
<br /> 1.Town Tax,which is based on the budget voted on at Town Meeting: $6.580
<br /> 2.Water District Tax which is based on the Water District budget and voted on $0.18 q �"
<br /> separately from the municipal budget.
<br /> d 3.Community Preservation Act surcharge equal to 3%of the Town Tax. $0.20
<br /> In FY 08,the town tax of$6.58 x 0.03=$0.1974=$0.20.
<br /> In FY 09,the est'd town tax of$7.20 x 0.03=$0.216=$0.22.
<br /> + Total Property Tax Rate: $6.96
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