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APPROPRIATION/REVENUE HISTORY
<br /> FY 91 FY 92 FY 93 FY 94
<br /> APPROPRIATIONS APPROP. APPROP. APPROP. PROPOSED
<br /> Personal Services $9,420,620 $9,828,364 $9,394,225 $9,335,954
<br /> Expenses 13,123,000 13,148,298 13,782,844 15,275,904
<br /> Articles&Capital Improvements 1,192,763 640,000 435,076 n/a
<br /> Pine Meadows Debt 1,822,000 1,756,000 1,667,538 1,591,082
<br /> Total Town .:i:,-..:!':$25,558,383,:::).::...::$25,372,662:.. ::::$:25,219,683.. "$26,202,9
<br /> Public Schools $27,377,566 $28,272,966 $28,476,431 $28,902,506
<br /> Regional Vocational 710,652 528,647 550,803 660,964
<br /> Education 8 088'218 ' 28"801'611.,.:..:.:a.$29 027 234;." ...1..: 29'5634470
<br /> Total $2.:.a.:::...a:... ... $ :a : :t.; ,,.: :::;: .::.z . :,..
<br /> Water Enterprise $2,700,496 $3,653,244 $3,846,449 $4,409,932
<br /> Sewer Enterprise 2,866,631 3,449,340 5,090,792 6,122,563
<br /> Recreation Enterprise 768,428 773,902 942,038 959,655
<br /> W&S&Rec. Enterprise Articles 178,000 472,000 435,000 1,577,500
<br /> Total Enterprise $6;513;555:::<`. $8,348,486 $10,31.4,279. $13,069,650;
<br /> Total Appropriations $60,160,156 $62,522,761 $64,621,196 $68,836,060
<br /> Assessments &Overlay ,:,;;:;::::2,246;653 . :: ;:.":.;:2,303,463:; 3;321,637;;;:;;:::;;;:;::;::':::2;799:,977;::
<br /> Gross Amount to be Raised $62,406,809 $64,826,224 $67,942,833 $71,636,037
<br /> REVENUE
<br /> Est. Receipts-Cherry Sheet $4,979,347 $4,106,052 $4,576,271 $4,576,271
<br /> Local Rev. Estimates 4,899,860 5,443,892 4,830,742 4,930,742
<br /> Use of Available Funds 3,743,302 3,447,000 853,713 853,713
<br /> Enterprise Revenues 5,567,127 7,102,584 8,937,241 10,532,495
<br /> Recreation Enterprise 718,428 773,902 942,038 959,655
<br /> Enterprise Articles 178,000 472,000 435,000 1,577,500
<br /> Non-Tax Levy Revenue $2.Q;Q86,064 $21345;430.:... $20,575,005' $23;430,.376'
<br /> Last Year's Levy Limit 38,162,297 40,498,745 41,724,794 45,700,290
<br /> Allowable 2 1/2% Increase 954,057 1,012,469 1,043,120 1,142,507
<br /> Allowable New Construction 284,562 213,580 214,284 200,000
<br /> Voter Approved Override 1,097,829 n/a 2,718,092 n/a
<br /> Levy Limit ''$40 498 745_ ;:::$41,724,794 . . $45,700,290 $47,042,797
<br /> Debt Exclusion ':.:i:$1;$22,000:::,::::::.:$1 756;000 :$1,667,.m- : $I 591,082:..
<br /> Total Revenue $62,406,809 $64,826,224 $67,942,833 $72,064,255
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