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OUS:MOR tiC
<br /> Town of Lexington
<br /> FY 2016 Recommended Budget & Financing Plan
<br /> ***BUDGET IS BALANCED***
<br /> IFY 2 urs.'1 5 IFY 2 us.,.oar
<br /> AIpIpiir Re .urn rneurmi e II
<br /> Bum 11..eit BUI(.et $ „ l
<br /> Education $ 87,868,313 $ 93,233,052 $ 5,364,739 6.1%
<br /> Shared Expenses (Public Facilities,
<br /> employee/retiree benefits,pension, debt,
<br /> liability insurance, Reserve Fund) $ 47,352,943 $ 49,955,907 $ 2,602,964 5.5%
<br /> Municipal Departments $ 31,957,312 $ 33,578,271 $ 1,620,959 5.1%
<br /> Subtotal Operating Budget $ 167,178,568 $ 176,767,230 $ 9,588,662 5.7%
<br /> Cash Capital $ 5,958,117 $ 4,871,905 $ (1,086,212) -18.2%
<br /> Other (Appro. to reserves, misc.) $ 7,049,726 $ 11,084,668 $ 4,034,942 57.2%
<br /> Total General Fund $ 180,186,411 $ 192,723,802 $ 12,537,393 7.0 /0
<br /> Projected Revenue $ 181,102,361 $ 193,549,110 $ 12,446,749 6.9%
<br /> Surplus/(Deficit) $ 915,951 $ 825,308 $ (90,644)
<br /> March 25, 2015 4
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