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Summary of Expenditures, Appropriations, and Revenues
<br /> FY1999 FY2000 FY2000 FY2001 FY2001'
<br /> Expenditures Expended Appropriated Tax Recap Requested Proposed
<br /> Town Operating* $ 25,990,911 $ 26,546,908 $ 26,546,908 $ 29,994,048 $ 29,229,548
<br /> Articles and Capital** 1,104,129 715,500 715,500 710,914 710,914
<br /> Pine Meadows Debt 1,033,500 - - - -
<br /> Total Town General Fund 28,128,540 27,262,408 27,262,408 30,704,962 29,940,462
<br /> Public Schools 45,790,816 49,060,308 49,060,308 53,360,308 52,939,850
<br /> School Capital** 70,000 - - - -
<br /> School Renovation Debt - 120,000 120,000 1,125,000 1,125,000
<br /> Regional Vocational School 725,556 551,882 551,882 821,532 821,532
<br /> Total Education 46,586,372 49,732,190 49,732,190 55,306,840 54,886,382
<br /> Water Enterprise Fund*** 4,927,347 4,749,706 4,749,706 5,200,215 5,208,815
<br /> Sewer Enterprise Fund*** 7,086,888 7,644,412 7,644,412 8,221,748 8,230,348
<br /> Recreation Enterprise Fund*** 1,131,652 1,215,286 1,215,286 1,247,520 1,247,520
<br /> Enterprise Articles 447,000 610,000 610,000 892,864 892,864
<br /> Total Enterprise 13,592,887 14,219,404 14,219,404 15,562,347 15,579,547
<br /> Total Appropriations/Expenditures 88,307,799 91,214,002 91,214,002 101,574,149 100,406,391
<br /> Supplemental Appropriations - - 245,722 - -
<br /> Prior Year Deficits&Judgements 225,362 - 199,059 - -
<br /> lntergovt Charges, Offsets&
<br /> Assessors Overlay 2,662,317 2,470,641 2,905,273 2,410,000 2,410,000
<br /> Total Expenditures $ 91,195,478 $ 93,684,643 $ 94,564,056 $ 103,984,149 $ 102,816,391
<br /> FY1999 FY2000 FY2000 FY2001 FY2001
<br /> Revenue Actual Appropriated Tax Recap Requested Proposed
<br /> Cherry Sheet 7,520,396 8,351,175 8,528,199 9,245,103 9,245,103
<br /> Local Receipts 8,805,190 8,460,243 7,924,671 8,460,243 8,473,415
<br /> Available Funds 3,088,903 2,381,921 2,627,943 1,415,482 1,415,482
<br /> Enterprise Revenue 13,171,670 14,219,404 14,219,404 15,562,347 15,579,547
<br /> Non-Tax Levy Revenue 32,586,159 33,412,743 $ 33,300,217 $ 34,683,175 $ 34,713,547
<br /> Previous Year Levy 55,862,862 57,904,293 57,904,293 61,322,549 61,322,549
<br /> Allowable 2 1/2% Inc. 1,396,572 1,447,607 1,447,607 1,533,064 1,533,064
<br /> Allowable New Construction 644,859 800,000 1,970,649 665,000 665,000
<br /> Override-Subject to Approval - - - - 3,457,231
<br /> Tax Levy Limit $ 57,904,293 60,151,900 $ 61,322,549 $ 63,520,613 $ 66,977,844
<br /> Debt Exclusion 1,033,500 120,000 120,000 1,125,000 1,125,000
<br /> Total Revenues $ 91,523,952 93,684,643 $ 94,742,766 $ 99,328,788 $ 102,816,391
<br /> Budget Deficit/Surplus^ 328,474 0 178,710 (4,655,361) 0
<br /> *Town Operating consists of gross appropriated/expended less indirect enterprise funding. FY2001 requests do not include
<br /> unfunded service demand requests.
<br /> ** Bonding for capital projects not included above.
<br /> ***Enterprise Funds consist of Operating Appropriation/Expenditures, MWRA, Pine Meadows,golf course operations and indirect costs.
<br /> ^The amount in the FY2000 column will not be raised, reflecting a decision not to tax to the Levy Limit.
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