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APPROPRIATION COMMITTEE REPORT TO 2009 ATM--MARCH 2009
<br /> TABLE A-2 Scenario 1
<br /> Revenue Summary FY 2008 FY 2009 FY2010 FY2011 FY2012 FY2013
<br />{ Actual Appropriated proposed Modeled Modeled Modeled
<br /> 1 Tax Levy
<br /> 2 Property Tax Levy $ 96,012,202 $ 104,879,746 $ 110,106,445 $ 114,759,106 $ 120,341,931 $ 125,370,109
<br /> 3 Allowable 2 1/2% inc.
<br /> / $ 2,400,305 $ 2,621,994 $ 2,752,661 $ 2,868,978 $ 3,008,548 $ 3,134,253
<br /> 4 New Tax Levy Growth $ 2,485,650 $ 3,276,649 $ 1,900,000 $ 2,713,847 $ 2,019,630 $ 2,095,834
<br /> 5 Voter Approved Override $ 3,981,589 $ -
<br /> 6 Tax levy limit $ 104,879,746 $ 110,778,389 $ 114,759,106 $ 120,341,931 $ 125,370,109 $ 130,600,196
<br /> 7 State Aid $ 9,064,275 $ 9,963,453 $ 9,058,898 $ 8,923,015 $ 8,789,169 $ 8,833,115
<br /> 8 Local Receipts $ 12,189,265 $ 9,395,065 $ 9,770,000 $ 9,623,450 $ 9,623,450 $ 9,815,919
<br /> 9 Available Funds $ 4,216,097 $ 5,620,168 $ 6,053,619 $ 4,650,000 $ 4,150,000 $ 4,150,000
<br /> 10 Revenue Offsets $ (1,897,006) $ (2,540,476) $ (1,836,461) $ (2,036,900) $ (1,884,457) $ (1,907,691)
<br /> 11 Enterprise Funds (Indirect) $ 1,752,885 $ 1,710,887 $ 1,662,522 $ 1,620,250 $ 1,578,929 $ 1,541,022
<br /> 12 Total General Fund $ 130,205,262 $ 134,927,486 $ 139,467,684 $ 143,121,745 $ 147,627,200 $ 153,032,561
<br /> 16 Other Revenues
<br /> 17 Revolving Funds $ 923,529 $ 2,107,778 $ 2,168,530 $ - $ - $ -
<br /> 18 Grants $ 134,112 $ 173,390 $ 161,168 $ - $ - $ -
<br /> 19 Enterprise Funds(Direct) $ 13,663,715 $ 15,311,025 $ 16,227,345 $ - $ - $ -
<br /> 20 Exempt Debt $ 5,372,873 $ 5,632,643 $ 5,879,523 $ - $ - $ -
<br /> j 21 sub-total Other Revenues $ 20,094,229 $ 23,224,836 $ 24,436,566 $ - $ - $ -
<br /> 22 Total Revenues $ 150,299,491 $ 158,152,322 $ 163,904,250 $ 143,121,745 $ 147,627,200 $ 153,032,561
<br /> 23 Expense Summary FY2008 FY2009 FY2010 FY2011 FY2012 FY2013
<br /> Actual Appropriated Proposed Modeled Modeled Modeled
<br /> 24 Education
<br /> 25 Lex. Pub Schools Compen. $ 49,786,875 $ 54,407,961 $ 55,926,576 $ 57,744,190 $ 59,620,876 $ 61,558,554
<br /> 26 Lex. Pub Schools Expenses $ 4,892,865 $ 4,506,308 $ 4,502,485 $ 4,615,047 $ 4,730,423 $ 4,848,684
<br /> 27 Out-of-District SPED $ 5,514,040 $ 5,499,870 $ 6,529,232 $ 7,508,617 $ 8,634,909 $ 9,930,146
<br /> 28 sub-total Lex. Pub.Schools $ 60,193,780 $ 64,414,139 $ 66,958,293 $ 69,867,854 $ 72,986,209 $ 76,337,384
<br /> 29 Minuteman Reg.School $ 1,194,216 $ 1,510,598 $ 1,713,163 $ 1,930,097 $ 2,155,261 $ 2,380,425
<br /> 30 sub-total Education $ 61,387,996 $ 65,924,737 $ 68,671,456 $ 71,797,951 $ 75,141,470 $ 78,717,809
<br /> 31 Municipal
<br /> 32 Municipal Compen. $ 16,955,919 $ 18,086,154 $ 18,876,550 $ 19,442,847 $ 20,026,132 $ 20,626,916
<br /> 33 Municipal Expenses $ 8,695,673 $ 7,602,257 $ 7,649,737 $ 8,245,136 $ 8,490,946 $ 8,736,756
<br /> 34 sub-total Municipal $ 25,651,592 $ 25,688,411 $ 26,526,287 $ 27,687,983 $ 28,517,078 $ 29,363,672
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