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TOWN OF MASHME
<br /> FISCAL YEAR 2000 BUDGET
<br /> ANALYSIS OFAVAILABLE REVENUES
<br /> February 17,1999
<br /> CES OF FUNDS FY 1997 FY 1998 FY 1999 FY 2000
<br /> Budget Budget Budget Budget 99-00(s) 99.00%)
<br /> RAL GOVERNMENT
<br /> Sheet Estimates
<br /> tion Aid $1,126,466.00 $1,118,937.00 $1,884,263.00 $2,173,778.00 $289,515.00 15.36%
<br /> lion Offset Items $8,636.00 $9,589.00 $11,432.00 $11,432.00 $0.00 0,00%
<br /> ursements $736,529.00 $2,154,238.00 $1,830,220.00 $1,830,220.00 $0.00 0.00%
<br /> Offset $8,106.00 $8,609.00 $8,040.00 $8,040.00 $0.00 0.00%
<br /> and Other Aid $327,773.0 $420,427,00 S523,615.0 $558,942.00 S35.327.000 6.75%
<br /> $2,207,510.00 $3,711,800.00 $4,257,570.00 $4,582,412.00 $324,842.00 7.63%
<br /> sets:Education&Lib. $16,742.00 $18,198.00 $19,472.00 $19,472.00 $0.00 0.00%
<br /> eet Assessment $326,077.00 $352,846.00 $351,064.00 $351,664.00 SO_00 0.00%
<br /> Total: $342,819.00 $371,044.00 $370,536.00 $370,536.00 S0.00 0.00%
<br /> ed State Revenues $1,964,691.00 $3,340,756.00 $3,887,034.00 $4,211,876.00 $324,842.00 8.36%
<br /> Fund Aid IMP $190,000.00 $500,000.00 $137,000.00 ($363.000.00) -72.60%
<br /> Sheet $1,864,691.00 $3,530,756.00 $4,387,034.00 $4,348,876.00 ($38,158.00) A8716
<br /> operty Tax
<br /> enues
<br /> mated Receipts-General $2,264,050.00 $2,395,600.00 $2,500,000,00 $3,000,000.00 S500,000.00 20.00%
<br /> tFund $30,000.00 $30,000.00 $1,530.00 $0.00 ($1,530.00) -100.00%
<br /> eservedforAppropriation $208,250.00 $197,394.00 $199,100.00 $150,000.00 ($49,100.00) -24.66%
<br /> e Receipts $40,000.00 $188,000.00 $158,435.00 $200,000.00 s41,565.00 26.23%
<br /> rces/Betterment Reserve $165,000.00 $175,000.00 $310,298.00 $189,900.00 ($120,398.00) -38.80%
<br /> plus-CIP $0.00 $130,000.00 $100,000.00 $200,000.00 $100,000.00 100.00%
<br /> Bond Proceeds $150,000.00 $105,788.00 $0_00 0.00 $0�00
<br /> -Property Tax Local Revenue $2,857,300.00 $3,221,782.00 $3,269,363.00 $3,739,900.00 5470,537.00 14.39%
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