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FY 1997 FY 1998 FY 1999 FY 2000
<br /> Budget Budget Budget Budget 99-00($) 99-"%)
<br /> 3. LOCAL PROPERTY
<br /> TAX REVENUE
<br /> Base Levy $15,821,723.93 $16,676,639.03 $t7,600,774.01_ $18 490 793.36 1890,019.35 5.06%
<br /> PLUS:
<br /> 2 112%Increase $395,543.10 $416,915.98 $440,019.35 $462,269.83 $22,250.48 5.06%
<br /> Estimated New Growth $459,372,00 $507,219.00 $450,000.00 $45000.00 $0.00 2-000io
<br /> Levy Limit Inside Prop.2 1/2 $16,676,639.03 $17,600,774.01 $18,490,793.36 $19,403,063.19 $912,269.83 4.93%
<br /> ebt Exclusions $3,026,957.00 $2,787,801.00 $2,573,973.00 $1,500,585.00 ($1,073,388.00) 41.70%
<br /> ape Cod Commission $103,259.00 $107,489.00 $110,176.23 $112,930.6 $2,75441 2.50%
<br /> otai Levy Limit $19,806,855.03 $20,496,064.01 $21,174,942.59 $21,016,578:83 ($158,363.76) •0.75%
<br /> otal Adjusted Levy $17,950,698.78 $18,684,477.49 $19,774,942.59 $21,016,578.83 $1,241,636.24 6.28%
<br /> OTAL GENERAL GOVERMENT: $22,672,689.78 $25,437,015.49 $27,431,339.59 $19,248,730.83 $1,817,391.24 6.63%
<br /> OTAL ALL REVENUES: $22 67Z 689.78 $25 437 015.49 $27 431 39.59 $29,248,730.83 $1,917.391,24 6.63%
<br /> USES OF FU14DS
<br /> OTAL BUDGET REQUESTED $28,236,378.00
<br /> OTAL 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 /> LUS:
<br /> Budget Overlay $323,779.18 $3353,307.04 VW000.00 S30000.00 $0_00 Q.000ro
<br /> Total-SELECTMEN: $24,463,463.18 $29,199,483.92 $29,609,766.00 $28,536,378.00 ($1,073,388.00) -3,63%
<br /> UNDS USED FOR OFFSET- $1,795,422.00 $2,783,197.00 $2,350,000.00 $400,000.00 ($1,950,000.00 -82.98%
<br /> rior Year Deficits $4,648.60 $20,728.57
<br /> ALANCE/(SHORTFALL) $0.00 $0.00 $171,573.59 $l,112,352.83
<br /> j ice of the Selectmen,November 2, 1998
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