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APPROP TION/REVE HISTORY
<br /> 28-Jan-97
<br /> FY95 FY96 FY97 FY98 FY98 Mgr.
<br /> Expenditures Appropriated Appropriated Appropriated Dept.Requests Recommend l
<br /> Town Operating* 21,864,571 23,940,183 24,055,718 25,351,116 24,659,193
<br /> Articles and Capital* 0 55,393 555,150 787,000 787,000
<br /> Pine Meadows Debt 1,515,644 1,439,954 1,174,088 1,100,500 1,100,500
<br /> Total Town Gen.Fund 23,380,215 25,435,530 25,784,956 27,238,616 26,546,693
<br /> Public Schools* 35,363,877 37,776,579 39,921,213 43,249,785 40,979,511
<br /> Regional Vocational School 612,806 620,850 472,415 472,415 472,415
<br /> Total Education 35,976,683 38,397,429 40,393,628 43,722,200 41,451,926
<br /> Water Enterprise 4,233,920 4,329,735 4,423,368 4,597,438 4,553,114
<br /> Sewer Enterprise 5,168,464 5,665,224 6,116,938 6,310,467 6,298,010
<br /> Recreation Enterprise 1,182,029 1,242,805 1,394,010 1,351,792 1,343,508
<br /> Enterprise Articles 966,000 1,432,000 1,145,000 430,000 430,000
<br /> Total Enterprise 11,550,413 12,669,764 13,079,316 12,689,697 12,624,632
<br /> Total Appropriations 70,907,311 76,502,723 79,257,900 83,650,513 80,623,251
<br /> Prior Year Deficits&Judgements 220,000 235,433 35,916 0 0
<br /> Intergovt Charges&
<br /> Assessors Overlay 2,347,666 2,653,615 2,393,545 2,442,282 2,442,282
<br /> Gross Amt t®be Raised 5:73,474 977 ;.:.!,,,:.:179;291-,,771::'::-,:,'.. $81';6.87461:' ::::.$86,092,795 ,583,065,533'
<br /> FY95 FY96 FY97 FY98 FY98 Mgr.
<br /> Revenue Appropriated Appropriated Appropriated Requested Recommend
<br /> Cherry Sheet 5,152,201 5,525,482 6,074,250 6,711,918 6,711,918
<br /> Local Receipts 4,848,613 5,813,935 6,151,726 6,268,604 6,268,604
<br /> Available Funds 1,656,040 2,146,588 1,668,166 1,026,510 1,026,510
<br /> Enterprise Revenue 11,550,413 12,669,764 13,079,316 12,689,697 12,624,632
<br /> Non-Tax Levy Revenue 23,207,267 26,155,769 26,973,458 26,696,729 26,631,664
<br /> Tax Levy
<br /> Previous Year Levy 47,113,853 48,752,066 51,796,048 53,569,140 53,569,140
<br /> Allowable 2 1/2%Inc. 1,177,846 1,218,802 1,294,901 1,33 9,229 1,339,229
<br /> Allowable New Constr. 460,367 325,180 478,191 425,000 425,000
<br /> Voter Approved Oven-ide 0 1,500,000 0 0 0
<br /> Tax Levy Limit 48,752,066 51,796,048 53,569,140 55,333,369 55,333,369
<br /> Debt Exclusion 1,515,644 1,439,954 1,174,088 1,100,500 1,100,500
<br /> Total Revenues $73,474,977 , ! $79,391,771, $81`716,686 1$83,130,597 r:`$83,065,533
<br /> Budget Deficit/Surplus* 0 (0) 29;325 (2,962,197) (0)
<br /> Notes for items marked*:
<br /> FY96 Town Operating figure includes supplementary appropriations totaling$614,400 for Snow Deficit,
<br /> COA Tax Workoff Program, and the Public Celebrations budget.
<br /> FY96 Public Schools total includes supplemental appropriation of$456,000.
<br /> Bonding of$500,000 of FY96 capital projects, $11,085,000 of FY97 capital projects and $1,410,000 of
<br /> FY98 capital requests not included above.
<br /> Surplus of$29,325 represents full taxy levy limit in FY97. The Town did not actually raise the full tax levy
<br /> limit in FY 97.
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