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Scenarios of Various Allocations <br /> For Final Assessments FY02 <br /> Recommended FY02 Budget <br /> 9,206,858 <br /> FY01 Budget as voted 8.383,616 <br /> Increase 9.8% 823,242 <br /> Re; State Aid FY01 dr <br /> Per State Budget 2,164,217 <br /> Per Original Budget 1 .907.106 <br /> Difference 257,111 � <br /> Projected FY02 E <br /> r <br /> FY01 2,164,217 <br /> Based.on 627 students @ $150 each 94.050 <br /> Projected State Aid FY02 2,258,267 <br /> Basis of Assessment <br /> FY02 Recommended Budget 9,206,858 4 <br /> is <br /> Less State Aid Projected 2,258,267 <br /> Less Transportation Aid Projected 393,862 , <br /> Less Projected Other Revenues 172,800 <br /> Amount needed to be raised by assessments FY02 6,381,929 <br /> Amount raised by assessments FY01 5,793.638 III <br /> See scenario 1 for each town's assessment 10.2% 588,291 <br /> Based on District Formula <br /> If the $257,11.1 of Additional Aid for FY01 is 6,381,929 <br /> applied to FY02 257.111 <br /> See scenario #2 for each town's assessment 5.7% 6,124,818 <br /> Based on District Formula +y <br /> If$125,000 of available funds were to 6,381,929 <br /> Be applied against FY02 assessment -257,111 <br /> In addition to applying $257,111 of FY01 additional Revenue -125.000 <br /> 5,999,818 ; <br /> Total Increase 3.6% 206,180 <br /> See scenario #3 for each Town's Assessment + <br /> Based on District Formula <br /> DA0213udget\Fourth Revision FY02 Budget revised.doc 32. <br />