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APPROPRIATION/REVENUE HISTORY
<br /> FY2000
<br /> FY1997 FY1998 FY1999 FY2000 Manager
<br /> Expenditures Expended Expended Appropriation Dept. Requests Recommend
<br /> Town Operating * $ 24,248,602 $ 24,917,204 $ 26,026,193 $ 29,502,659 $ 27,425,272
<br /> Articles and Capital** 555,150 737,000 1,104,129 3,603,500 832,912
<br /> Pine Meadows Debt 1,174,088 1,100,500 1,033,500 - -
<br /> Total Town General Fund $ 25,977,840 $ 26,754,704 $ 28,163,822 $ 33,106,159 $ 28,258,184
<br /> Public Schools 40,195,083 43,158,059 45,374,378 50,344,378 47,774,378
<br /> School Capital** 70,000 150,000 -
<br /> School Renovation Debt - - - - 120,000
<br /> Regional Vocational School 472,415 732,188 725,556 725,556 725,556
<br /> Total Education $ 40,667,498 $ 43,890,247 $ 46,169,934 $ 51,219,934 $ 48,619,934
<br /> Water Enterprise Fund*** 4,579,836 4,314,413 4,789,659 4,604,516 4,604,516
<br /> Sewer Enterprise Fund*** 6,008,310 6,443,363 7,063,088 7,417,896 7,417,896
<br /> Recreation Enterprise Fund*** 1,291,917 971,572 1,192,793 1,246,686 1,215,286
<br /> Enterprise Articles 1,145,000 380,000 447,000 610,000 610,000
<br /> Total Enterprise $ 13,025,063 $ 12,109,348 $ 13,492,541 $ 13,879,098 $ 13,847,698
<br /> Total AppropriationslExpenditures $ 79,670,401 $ 82,754,299 $ 87,826,297 $ 98,205,191 $ 90,725,816
<br /> Prior Year Deficits&Judgements 35,916 222,337 - - -
<br /> lntergovt Charges&
<br /> Assessors Overlay 2,393,545 2,665,924 2,662,317 2,662,641 2,470,641
<br /> Total Expenditures $ 82,099,862 $ 85,642,560 $ 90,488,614 $ 100,867,832 $ 93,196,457
<br /> FY1997 FY1998 FY1999 FY2000 FY2000
<br /> Revenue Actual Actual Appropriated Requested Recommend
<br /> Cherry Sheet 6,069,475 6,890,255 7,606,038 8,037,213 8,271,702
<br /> Local Receipts 7,682,351 8,574,162 7,725,200 7,925,200 8,217,070
<br /> Available Funds 1,675,666 2,491,898 2,921,902 2,921,902 2,588,087
<br /> Enterprise Revenue 13,079,316 12,956,357 13,492,540 13,879,098 13,847,698
<br /> Non-Tax Levy Revenue $ 28,506,808 $ 30,912,672 $ 31,745,680 $ 32,763,413 $ 32,924,557
<br /> Tax Levy
<br /> Previous Year Levy 51,796,048 53,569,140 55,862,862 57,709,434 57,904,293
<br /> Allowable 2 1/2% Inc. 1,294,901 1,339,229 1,396,572 1,442,736 1,447,607
<br /> Allowable New Constr. 478,191 954,493 450,000 600,000 800,000
<br /> Voter Approved Override - - - - -
<br /> Tax Levy Limit $ 53,569,140 $ 55,862,862 $ 57,709,434 $ 59,752,169 $ 60,151,900
<br /> Actual Tax Levy 53,539,813 55,840,136 N/A N/A N/A
<br /> Debt Exclusion 1,174,088 1,100,500 1,033,500 - 120,000
<br /> Total Revenues $ 83,220,709 $ 87,853,308 $ 90,488,614 $ 92,515,582 $ 93,196,457
<br /> Budget Deficit/Surplus 1,120,847 2,210,748 (0) (8,352,250) (0)
<br /> *Town Operating consists of gross appropriated/expended less indirect enterprise funding.
<br /> ** Bonding for$11,085,000 of FY1997 capital projects, $4,965,000 of FY1998, $5,315,000 of FY1999, and$6,641,900 of FY200
<br /> not included above.
<br /> ***Enterprise Funds consist of Operating Appropriation/Expenditures, MWRA, Pine Meadows, golf course operations and indirec
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