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FY 1997 FY 1998 FY 1999 FY 2000
<br /> Budget Budget Budget Budget 99-ao(5) 99-00(%)
<br /> 3. LOCAL PROPERTY
<br /> TAX REVENUE
<br /> Base Levy $15,821,723.93 16 676 639.03 $17,600,774.01 $18,490,793.36 $890,019.35 5.06%
<br /> PLUS:
<br /> 2 112%Increase $395,543.10 $416,915.98 $440,019.35 $462,269.83 S22,250.48 5,06%
<br /> Estimated New Growth $459,372.0 $507,219.O0 $450,000.00 $450,000.00 SO_00 0.0n
<br /> Levy Limit Inside Prop.21/2 S16,676,639.03 $17,600,774.01 $18,490,793.36 $19,403,063.19 $912,269,83 4.93%
<br /> Debt Exclusions $3,026,957.00 $2,787,801.00 $2,573,973.00 $1,500,585.00 (S),073,388.00) 41.70%
<br /> Cape Cod Commission $103,259.00 $107,489.00 $110,176.23 $112,930.64 S2 754.41 2.50%
<br /> Total Levy Limit $19,806,855.03 $20,496,064.01 $21,174,942.59 $21,0I6,578.83 ($158,363.76) -0.75%
<br /> Total Adjusted Levy $17,950,698.78 $18,684,477.49 $19,774,942.59 $21,016,578,83 $1,241,636,24 6.29%
<br /> TOTAL GENERAL GOVERINIENT: $22,672,689.78 $25,437,015.49 S27,431,339.59 $29,248,730.83 Si,817,391.24 6.63%
<br /> TOTAL ALL REVENUES: $22 672 689.78 S25 437 015.49 $27 431 39.59 $29,248,730.83 $1.817,391.24 6.63%
<br /> I1.USES OF FUNDS
<br /> TOTAL BUDGET REQUESTED $28,236,378.00
<br /> TOTAL APPROVED BUDGET $24,139,684.00 $27,846,176.88 $29,309,766.00 $28,236,378.00 ($1,073,388.00) -3.66%
<br /> PLUS:
<br /> Budget Overlay $323,779.1 $353,307.04 $300,000.00 $300,000.0 $0.00 0.00%
<br /> Total-SELECTMEN: $24,463,463.18 $28,199,483.92 $29,609,766.00 $28,536,378.00 ($1,073,388,00) -3.63%
<br /> S USED FOR OFFSET: $1,795,422.00 $2,783,197.00 $2,350,000.00 S400,000.00 ($1,950,000.00) -82.98%
<br /> or Year Deficits $4,648.60 $20,728.57
<br /> L.ANCE/(SHORTFALL) $0.00 $0.00 $171,573.59 $1,112,352.83
<br /> e of the Selectmen,November 2, 1998
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