|
FY 1997 FY 1998 FY 1999 FY 2000
<br /> Bud et Budget Budget Budget 99-00(5)
<br /> PROPERTY
<br /> VENUE
<br /> $15,821-723.93 $16,676,639.03 17604774.01 $18,490,793.36 $890,019.35 5.06o/a
<br /> Increase $395,543.10 $416,915.98 5440,019.35 $462,269.83 S22,250.48 5.06%
<br /> ed New Growth $459,372.00 507 219.00 $450,000.00 $450.000.0Q 0.00 0.0 N
<br /> it Inside Prop.2 1/2 $16,676,639.03 $17,600,774.01 $18,490,793.36 $19,403,063.19 SM,269.83 4.93%
<br /> ucions $3,026,957.00 $2,787,801.00 $2,573,973.00 $1,500,585.00 ($1,073,388.00) -41.70%
<br /> Commission $103,259.0 $107,489.00 $110,176.23 $1 I2.930.64 $2 754.41 LM
<br /> y Limit $19,906,855.03 $20,496,064.01 $21,174,942.59 $21,016,578.83 ($158,363.76) -0.75%
<br /> sted Levy $17,950,698.78 $18,684,477.49 $19,774,942.59 $21,016,578.83 S1,241,636.24 6.28%
<br /> ENERAL GOVERMENT: $22,672,689.78 S25,437,015.49 S27,431,339.59 $29,105,354.83 $1,674,015.24 6JG%
<br /> LL REVENUES: $22 672 689.78 $25 437 015.49 S27 431 39.59 S29 105 54.83 $1.674.015.24 6 10%
<br /> F FUNDS
<br /> UDGET REQUESTED $31,789,t40.00
<br /> PPROVED BUDGET $24,139,684.00 $27,846,176.88 $29,309,766.00 $29,205,354.00 (S104,412.00) -0.36%
<br /> pverlay $323,779.18 $353,307.04 $300,000.04 $304 OOQ.00 $0.00 0.00%
<br /> ELECTMEN: $24,463,463.18 $28,t99,483.92 $29,609,766.00 $29,505,334.00 ($104,412,00) .0,35%
<br /> SED FOR OFFSET: $I,795,422.00 $2,783,197.00 $2,350,000.00 $400,000.00 ($1,950,000.00) -82.98%
<br /> Deficits $4,648.60 $20,728.57
<br /> E/(SHORTFALL) $0.00 $0.00 $171,573.59 $0.83
<br /> sa
<br /> e Selectmen,February 17, 1999
<br />
|