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APPROPRIATION COMMIT I'EE REPORT-NOVEMBER 2005
<br /> Exhibit Al: Changes in the FY 2006 budget from April 2005 Town Meeting
<br /> FY 2006 FY 2006
<br /> line Recommended 11/05 projection changes
<br /> 1 Expenditures
<br /> 2 Town Wages 14,396,218 14,396,218
<br /> 3 Town Benefits 4,334,380 4,334,380
<br /> 4 Retirement,Workers Comp,Etc. 3,576,180 3,576,180
<br /> 5 Town Expenses(excluding debt) 8,027,720 8,027,720
<br /> 6 Total Town Gen. Fund (excluding debt) 30,334,498 30,334,498 0
<br /> 7
<br /> 8 Public Schools Wages 47,204,681 47,204,681
<br /> 9 School Benefits/Medicare 10,387,000 10,387,000
<br /> 10 School Expenses 11,975,887 12,823,283 847,396
<br /> 11 Regional Vocational School 887,667 830,667 (57,000)
<br /> 12 Total Education 70,455,235 71,2455,631 790,396
<br /> 13
<br /> 14 Existing Debt(Principal,Interest) 3,210,750 3,210,750
<br /> 15 Authorized/Unissued and new Debt(Principal,Interest)
<br /> 16 Cash Capital Policy 570,000 570,000
<br /> 17 Other Capital 500,000 500,000
<br /> 18 Total Capital and Debt 4,280,750 4,280,750
<br /> 19 Temporary Borrowing 280,000 280,000
<br /> 20 Existing/Projected Exempt Debt 4,943,313 4,943,313
<br /> 21 Stablization Fund/Reserves 603,647 603,647
<br /> 22 Total Capital & Debt (Including Exempt Debt) 10,107,710 10,107,710 0
<br /> 23
<br /> 24 Water Enterprise 7,246,090 7,246,090
<br /> 25 Sewer Enterprise 8,152,693 8,152,693
<br /> 26 Recreation Enterprise 1,678,257 1,678,257
<br /> 27 Enterprise Articles 80,000 80,000
<br /> 28 Total Enterprise 17,157,040 17,157,040 0
<br /> 29
<br /> 30 Town Meeting Articles 0 0
<br /> 31 Supplemental Appropriation 83,000 83,000
<br /> 32 Assessments and Offsets 1,998,750 1,998,750
<br /> 33 Assessors'Overlay 500,000 500,000
<br /> 34 Prior Year Deficits&Judgments 0 1,174,865 1,174,865
<br /> 35 Total Supplimental, Assessments, Prior Year 2,581,750 3,756,615 1,174,865
<br /> 36
<br /> 37 Total Expenditure Requirements 130,636,233 132,601,494 1,965,261
<br /> 38
<br /> 39 Revenue
<br /> 40 State Aid 8,059,161 8,561,958 502,797
<br /> 41 Local Receipts 9,740,513 9,740,513
<br /> 42 Available Funds 1,616,942 2,579,406 962,464
<br /> 43 Enterprise Revenue 17,157,040 17,157,040
<br /> 44 Non-Tax Levy Revenue 36,573,656 38,038,917 1,465,261
<br /> 45
<br /> 46 P revio us Year Tax Levy 85,867,575 85,867,575
<br /> 47 Allowable 2 1/2%Increase 2,146,689 2,146,689
<br /> 48 Allowable New Construction 1,105,000 1,605,000 500,000
<br /> 49 Voter Approved Override 0 0
<br /> 50 Real Estate Tax Levy Limit Subtotal 89,119,264 89,619,264 500,000
<br /> 51 Actual Tax Levy(w/o ut Debt Exclusio ns)
<br /> 52 Existing/Projected Debt Exclusion 4,943,313 4,943,313
<br /> 53 Total Tax Levy 94,062,577 94,562,577 500,000
<br /> 54
<br /> 55 Total Revenues 130,636,233 132,601,494 1,965,261
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