|
_ _ APPROPRIATION COMMITTEE
<br /> • APPROPRIATION/REVENUE HISTORY&FIVE-YEAR PROJECTIONS
<br /> GENERAL FUND ONLY
<br /> Fiscal Years 1996 through 2003 •
<br /> Exhibit D
<br /> ':i,,S'S,1+:/•:i• rf. V..;.,:.,:.+.: ''f .k .r:`1`•`%''G.,rr:•:2iy?�, r�;;::;2k2:•<:2:\
<br /> Aro dated ..... x. �? .. . w:: ,,...,.
<br /> . . �. •r+»/:;Mfr•4T:S;��rfi.„:+.,?.L;�::�.+,'�.i,+>xhKyk'd `Y'{...A`:•:':�'t,:i2::;;:.i .:
<br /> FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
<br /> Revenues
<br /> Tax Levy
<br /> General Levy 51,796,048 53,569,140 55,333,369 57,066,703 58,843,371 60,664,455 62,531,066 64,444,343
<br /> Debt Exclusion 1.439.954 1.174.088 1.100.500 1.033.500 Q 0 Q Q
<br /> Tax Levy Total 53.236.002 54.743.228 56.433.869 58,100.203 58.843.371 60.664.455 62.531.066 64.444.343
<br /> State Aid-Cherry Sheqt 5,525,482 6,074,250 6,812,918 7,012,918 7,212,918 7,412,918 7,612,918 7,110,421
<br /> Local Receipts 5,813,935 6,310,958 6,906,288 6,906,288 6,906,288 6,906,288 6,906,288 6,906,288
<br /> Available Funds 1.088.188 1.668.166 1.813.596 1.813.596 1.813.596 1.813.596 1.813.596 1.813.596
<br /> Total Revenue 65.663.607 68.796.602 71966.671 73,833.005 74.776.173 76.797.257 78.863,868 80.274.648
<br /> Expenditures
<br /> Operatina Expenditures
<br /> Town Operations ' 20,492,835 21,211,935 21,915,917 22,443,374 23,097,358 23,773,438 24,472,466 25,195,337
<br /> Public Schools 37,320,579 40,109,770 42,403,743 44,579,619 46,855,959 49,237,538 51,729,358 54,336,668
<br /> Regional Vocational School 620,850 472,415 721,950 743,609 765,917 788,894 812,561 836,938
<br /> Non-Program Expenses 2.889.048 2.429.461 2.442.282 2.500.000 2.360.000 2.360.000 2.500.000 2.360.000
<br /> TotalOneratinq 61.323.312 64.223.581 67,483,892 70.266.601 73,079.235 76,159.869 79,514.386 82.728.943
<br /> Capital Expenditures
<br /> Debt Service from Tax Levy:
<br /> Existing Debt 2,844,948 2,843,783 2,645,279 2,388,494 1,592,769 1,447,359 1,264,562 478,943
<br /> Authorized/Unissued Debt 0 0 0 1,113,917 1,466,757 1,414,016 1,144,608 1,102,699
<br /> Articles&Cash Capital 55,393 555.150 737.000 750.000 750.000 750,000 750.000 750.000
<br /> Tax Levy Total ' 2.900.341 3.398.933 3.382.279 4.252.411 3.809.536 3.611.375 3.159.170 2.331.642
<br /> Pine Meadows Debt Exclusion 1.439.954 1.174.088 1.100.500 1.033.500 Q Q Q Q
<br /> Total Capital 4.340.295, 4.573.021, 4.482.779 5.285.911 3.809.526 3.611.375 3.159.170 2.331.642
<br /> ata x enditures 65.663.607 68.796.602 71.966.671 75.552.512 76.888.761 79.771.244 82.673.556 85.060.585,
<br /> Operating(Deficit►lSurplus 10l !1 101 11.719.5071 12.112.5881 12.9719871 13.809.6871 14.785.9371
<br /> APP97” XLS.Base Projections Ex D 113/97
<br />
|