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.................. <br /> FY 2020 FY 2021 <br /> .3. Local Property Tax Revenue <br /> ................... <br /> [3. o <br /> --I,,i.......... <br /> Base Levy Q11107140 S-9 <br /> 469�, <br /> Plus Amended Never'Growth from Prior Year <br /> PLUS: <br /> 2 112%Increose $11200,044 $1,249,2171 <br /> Estimated New Growth L766—�-1 4 <br /> Levy Limit Inside Prop.2 112 $49,9680698 $5117671915 <br /> Debt Exclusions(Includes Short Term Budgeted) $111791079 $1,086,629 <br /> �DE-I Adjustment for Budget Overage -$19111251 $0 <br /> Cape Cod Tech Bldg Construction Debt $61 Ill 50 $487,847' <br /> Cape Cod Commission 5230.L462 3�, <br /> Total Levy Limit $51-1798F264 $531S83,224 <br /> Total Adjusted Levy $51y798p264 $53,583,224 <br /> TOTAL GENERAL GOVERMENT: $61,274,107 $62,604,769 <br /> 10 <br /> 1! <br /> toff&A—L—L R—E V—EN-U—E S- 62 604,769 <br /> 11.USES OF FUNDS <br /> TOTAL BUDGET REQUESTED $601898,244 $61,966,072 <br /> TOTAL APPROVED CAPITAL BUDGET $1,r472,692 $2,000r692 <br /> TOTAL APPROVED BUDGET $62t370r936 $63f966,764 <br /> PLUS: <br /> May ATM articles added to budget $11,268 <br /> �Oct TM articles added to budget $1181173 <br /> Budget Overlay JQ6,617 S450000 <br /> Total -TOWN MANAGER: $62,926,994 $64,4161764 <br /> .......... ............................................................................------ <br /> FUNDS USED FOR OFFSET: <br /> Free Cash for Operating Budget $1,550,0001 $1,550,000 <br /> Free Cash for articles adding to budget $129,441 <br /> Transfer In for special articles adding to budget <br /> Free Cash for Capital Budget $1,379,950 $751,950 <br /> School Lunch Funds For Capital Budget $25,000 <br /> Cable funds for Capital Budget $50,000 $401000 <br /> Revolving Funds for Capital Budget $17,742 $17,742 <br /> Ambulance/Capital Stabil for Capital Budget i $ill gif000 <br /> BALANCE/(SHORTFALL) $1 r499r246 $1.738.697 <br /> 5/13/2020 7:27 PM <br />