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APPROPRIATION COMMITTEE—2018 ATM
<br /> Revenue Summary FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
<br /> actual recap budgeted projected projected projected
<br /> Property Tax Levy -
<br /> PropertvTaxLevy $154,781,455 $161,960,335 $169,366,479 $176,100,641 $183,453,157 $190,989,486
<br /> Allowable 2 1/2%inc. $3,869,536 $4,049,008 $4,234,162 $4,402,516 $4,586,329 $4,774,737
<br /> New Growth $3,309,344 $3,357,135 $2,500,000 $2,950,000 $2,950,000 $2,950,000
<br /> Excess Levy Capacity -$94,519 -$34,354 $0 $0 $0 $0
<br /> Tax levy limit $161,865,816 $169,332,125 $176,100,641 $183,453,157 $190,989,486 $198,714,223
<br /> State Aid $13,308,489 $15,712,062 $15,925,173 $16,148,125 $16,374,199 $16,603,438
<br /> Local Receipts $15,272,030 $12,754,452 $13,736,600 $13,942,649 $14,151,789 $14,364,066
<br /> Available Funds $11,995,171 $14,842,963 $15,252,139 $7,215,000 $7,215,000 $7,215,000
<br /> In-Levy Debt Svc.Mitigation $710,000 $324,500 $573,500 $2,326,000 $2,121,000 $1,429,000
<br /> Revenue Offsets -$1,648,811 -$2,081,997 -$2,098,833 -$2,231,500 -$2,114,103 -$2,147,846
<br /> Enterprise Funds(Indirect) -$1,450,710 $1,674,1 1 1 $1,646,939 $1,695,492 $1,745,292 $1,796,376
<br /> Total General Fund $200,051,985 $212,558,216 $221,136,159 $222,548,924 $230,482,663 $237,974,257
<br /> Other Revenues
<br /> Revolving Funds $3,438,131 $3,896,479 $3,351,757 $3,037,455 $3,037,455 $3,037,455
<br /> Grants $143,110 $135,223 $135,223 $128,354 $128,354 $128,354
<br /> Enterprise Funds(Direct) $12,174,860 $25,470,287 $24,180,106 $24,053,600 $24,889,385 $25,758,409
<br /> Exempt Debt $8,330,185 $8,292,689 $9,685,445 $11,631,220 $13,661,216 $15,546,316
<br /> Exempt Debt Svc.Mitigation $0 $2,400,000 $4,500,000 $6,300,000 $7,000,000 $4,500,000
<br /> Sub-total Other Revenues $24,086,286 $40,194,678 $41,852,531 $45,150,629 $48,716,410 $48,970,534
<br /> Total Revenues $224,138,271 $252,752,894 $262,988,690 $267,699,552 $279,199,073 $286,944,790
<br /> Expense Summary FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
<br /> actual recap budget projected projected projected
<br /> Education
<br /> Lex. Pub Schools Wages $81,061,911 $86,001,326 $90,743,277 $93,825,789 $96,374,272 $98,986,466
<br /> Lex.Pub Schools Expenses $8,327,302 $9,624,827 $9,353,918 $10,001,036 $10,301,067 $10,610,099
<br /> Out-of-DistrictSPED $5,963,400 $6,029,029 $8,014,250 $9,324,336 $9,763,466 $10,223,739
<br /> Sub-total Lex.Pub.Schools $95,352,613 $101,655,182 $108,111,445 $113,151,161 $116,438,804 $119,820,304
<br /> Minuteman Reg.School $1,377,449 $1,670,351 $2,126,217 $2,396,897 $2,767,471 $3,278,144
<br /> Sub-total Education $96,730,062 $103,325,533 $110,237,662 $115,548,057 $119,206,275 $123,098,449
<br /> Municipal
<br /> Municipal Wages $23,464,581 $24,253,739 $25,044,832 $25,370,415 $25,700,230 $26,034,333
<br /> Municipal Expenses $10,384,241 $11,231,824 $13,184,991 $13,580,541 $13,987,957 $14,407,596
<br /> Sub-total Municipal $33,848,822 $35,485,563 $38,229,823 $38,950,956 $39,688,187 $40,441,929
<br /> Shared Expenses
<br /> Benefits&Insurance $31,105,360 $35,539,537 $36,568,698 $38,318,955 $40,142,477 $42,042,420
<br /> Debt(1vithin-levy) $7,037,701 $9,557,115 $10,997,766 $12,502,683 $12,539,554 $12,092,326
<br /> Reserve Fund $0 $900,000 $900,000 $900,000 $900,000 $900,000
<br /> Facilities&Solar- $10,119,930 $10,592,986 $11,143,728 $11,326,661 $11,513,182 $11,703,372
<br /> Sub-total Shared Expenses $48,262,991 $56,589,638 $59,610,192 $63,048,299 $65,09.5,212 $66,738,118
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