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<br /> EXHIBIT
<br /> (Page 2 o
<br /> --
<br /> FY 1997 FY 1998 FY 1999 FY 2000
<br /> Budget Budget Budget Budget 99-"s) x-00(%
<br /> LOCAL PROPERTY
<br /> AX REVENUE
<br /> e Levy $153821223.93 16,676,639.03 $17■600,774.011 18,490.793.3 v 01 3 .06%
<br /> S:
<br /> 112%Increase $3957543.10 $4169915.98 $440,019.35 $462,269.83 $22,250.48 5,06%
<br /> &timatedNew Growth 5459.372.00 $507,219,.00 1450.000.00 S450.,000.0 0+00 0.00%
<br /> vy Limit Inside Prop.2 172 $169676,639.03 $17#6009774.01 $18949097933.36 $1914039063.19 $912269.93 4.93%
<br /> e t Exclusions 5390269957.00 $2,787,801.00 $2,573,973.00 $11,501,585,00 ($1,073,388+00) 41+70%
<br /> ape God Commission $10 9.0 $107.,489.00 $110,176.23 112#930. 4 SV5441 50%
<br /> otal Levy Limit $19,806,855.03 $209496,064.01 $21,174*942.59 $211016,578-83 ($158,363.76) _0.75%
<br /> otal Adjusted Levy $17,9507698.78 $18049477.49 $1997749942.59 $211,016,578,83 1,241,636+ 0
<br /> 6.28
<br /> TAL GENERAL GOVERMENT: S22,672-9689.78 5251,437,015.49 527,431,339.59 5295,165,332.83 51,733,993.24 6.32%
<br /> 10TAL ALL R---EYE UE : S22,672.,689.78 $25A37.015.49 S27.431439.59 S29,165332.83 S-1733,993.24 f.32%
<br /> :1:*
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<br /> ■USES OF FUNDS
<br /> DTAL BUDGET REQUESTED $31#7899140.10
<br /> TAL APPROVED ED UD ET $241,1399684.00 $2738469176.89 $29,309,766,00 $2,479,374+00 8+46%
<br /> LS:
<br /> Budget Overlay $323.779.18 $353.307.04 $300.000.00 SM0,000.00 $0.00 0+00%
<br /> Total#SELECT MIN: $24,463,463.18 $28,199#483.92 $29,6099766.00 $329089,140.00 ,479,374+00 8.37%
<br /> S USED FOR OFFSET: $1,795,422.00 ,783,197.00 $2,35%000.0 $4009000.00 ($1,950,000.00) -82.98%
<br /> rior Year Deficits + 4,648.60 $20,728.57
<br /> PALA CE SH RTPALL $0.00 $1.00 $171,573,59 ($2,523,807.17
<br /> N.
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<br /> r,• ti•, N96 X6. Xo-6
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<br /> +•r•• v.
<br /> ice of the Selectmen,January 70, 1999
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