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APPROPRIATION COMMITTEE-2019 ATM
<br /> Revenue Summary FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
<br /> actual recap budgeted projected projected projected
<br /> Property Tax Levy
<br /> Property Tax Levy $161,960,335 $169,366,479 $176,870,646 $183,792,412 $191,387,222 $199,171,903
<br /> Allowable 2%z%Incr. $4,049,008 $4,234,162 $4,421,766 $4,594,810 $4,784,681 $4,979,298
<br /> New Growth $3,357,135 $3,270,005 $2,500,000 $3,000,000 $3,000,000 $3,000,000
<br /> Excess Levy Capaciti ($34,354) ($66,068) $0 $0 $0 $0
<br /> Tax Levy Limit $169,332,125 $176,804,578 $183,792,412 $191,387,222 $199,171,903 $207,151,200
<br /> State Aid $15,737,052 $15,996,335 $16,187,516 $16,414,141 $16,643,939 $16,876,954
<br /> Local Receipts $16,738,858 $13,727,959 $14,086,885 $14,298,188 $14,512,661 $14,730,351
<br /> Available Funds $14,842,963 $14,485,805 $15,473,392 $7,525,000 $7,525,000 $7,525,000
<br /> In-Levy Debt Svc. $324,500 $573,500 $0 $5,086,000 $4,584,000 $4,385,000
<br /> Mitigation
<br /> Revenue Offsets ($2,082,568) ($1,983,075) ($2,213,983) ($2,081,500) ($2,114,103) ($2,264,103)
<br /> Enterprise Funds $1,674,111 $1,646,939 $1,696,348 $1,746,148 $1,797,232 $1,849,639
<br /> (Indirect)
<br /> Total General Fund $216,567,041 $221,252,041 $229,022,570 $234,375,200 $242,120,633 $250,254,042
<br /> Other Revenues
<br /> Revolving Funds $3,689,819 $3,295,513 $3,292,479 $3,171,174 $3,171,174 $3,171,174
<br /> Grants $143,951 $146,764 $148,844 $138,501 $138,501 $138,501
<br /> Enterprise Funds(Di- $25,520,880 $23,906,870 $26,231,996 $26,002,291 $26,832,296 $27,662,265
<br /> rect)
<br /> ExemptDebt $8,292,689 $9,360,000 $11,119,640 $12,812,134 $14,441,263 $15,495,630
<br /> Exempt Debt Svc.Mit- $2,400,000 $4,500,000 $5,200,000 $6,200,000 $4,000,000 $2,200,000
<br /> igation
<br /> Sub-total $40,047,339 $41,209,147 $45,992,959 $48,324,100 $48,583,234 $48,667,570
<br /> Other Revenues
<br /> Total Revenues $256,614,380 $262,461,188 $275,015,529 $282,699,299 $290,703,866 $298,921,612
<br /> Expense Summary FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
<br /> actual recap budgeted projected projected projected
<br /> Education
<br /> LPS Wages $85,953,852 $90,703,277 $95,442,183 $98,849,499 $104,894,648 $109,617,052
<br /> LPS Expenses $9,058,560 $7,962,716 $8,727,037 $8,988,848 $9,258,514 $9,536,269
<br /> Out-of-District SPED $6,642,769 $9,445,452 $9,384,537 $10,150,662 $10,695,895 $11,271,929
<br /> Subtotal LPS $101,655,181 $108,111,445 $113,553,7-57 $117,989,009 $124,849,057 $130,425,24Q
<br /> MinutennanRegional $1,670,351 $2,126,217 $2,470,131 $2,581,287 $2,797,445 $3,018,830
<br /> Tech.School
<br /> Subtotal Education $103,325,532 $110,237,662 $116,023,888 $120,570,296 $127,646,502 $133,444,079
<br /> Municipal
<br /> Municipal Wages $25,138,776 $25,022,433 $25,769,694 $26,620,094 $27,498,557 $28,406,009
<br /> Municipal Expenses $10,718,805 $13,259,602 $14,458,822 $14,892,587 $15,339,364 $15,799,545
<br /> Subtotal Municipal $35,857,581 $38,282,035 $40,228,516 $41,512,681 $42,837,921 $44,205,555
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