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APPROPRIATION/REVENUE HISTORY 08-Feb-95
<br /> 11:58 AM
<br /> FY93 FY94 FY95 FY96 FY96 Rec. FY96 Proposed
<br /> Expenditures Budget Budget Appropriated Requested by Town Mgr. by Selectmen
<br /> Town Operating 22,936,069 22,018,418 22,014,571 25,347,560 23,672,984 23,524,221
<br /> Articles and Capital * 676,076 74,958 0 9,649,970 137,393 137,393
<br /> Pine Meadows Debt 1,667,538 1,591,082 1,515,644 1,439,954 1,439,954 1,439,954
<br /> Total Town Gen. Fund 25,279,683 23,684,458 23,530,215 36,437,484 25,250,331 25,101,568
<br /> Public Schools * 28,476,431 32,723,264 34,983,877 39,180,292 36,084,044 36,184,313
<br /> Regional Vocational School 550,803 681,657 612,806 612,806 612,806 612,806
<br /> Total Education 29,027,234 33,404,921 35,596,683 39,793,098 36,696,850 36,797,119
<br /> Water Enterprise 3,846,449 4,409,932 4,233,920 4,335,298 4,335,298 4,335,298
<br /> Sewer Enterprise 5,090,792 6,122,563 5,168,464 5,666,946 5,666,946 5,666,946
<br /> Recreation Enterprise 942,038 959,655 1,182,029 1,244,875 1,244,875 1,244,875
<br /> Enterprise Articles 435,000 1,660,000 966,000 1,482,000 1,432,000 1,432,000
<br /> Total Enterprise 10,314,279 13,152,150 11,550,413 12,729,119 12,679,119 12,679,119
<br /> Total Appropriations 64,621,196 70,241,529 70,677,311 88,959,701 74,626,300 74,577,806
<br /> Prior Year Snow Deficit 0 202,139 220,000 0 0 0
<br /> Intergovernmental Charges&
<br /> Assessors Overlay 3,326,311 2,298,274 2,347,666 2,520,413 2,520,413 2,520,413
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<br /> FY93 • FY94 FY95 FY96 FY96 Rec. FY96 Proposec
<br /> Revenue Budget Budget Appropriated Requested by Town Mgr. by Selectmen
<br /> Cherry Sheet 4,582,821 4,861,311 5,152,201 5,249,647 5,249,647 5,249,647
<br /> Local Receipts 4,828,866 5,287,718 4,848,613 5,195,000 5,195,000 5,195,000
<br /> Available Funds 853,713 735,828 1,426,040 874,002 874,002 890,002
<br /> Enterprise Revenue 10,314,279 13,152,150 11,550,413 12,729,119 12,679,119 12,679,119
<br /> Non-Tax Levy Revenue 20,579,679 24,037,007 22,977,267 24,047,768 23,997,768 24,013,768
<br /> Real Estate Tax Levy
<br /> Previous Year Levy 41,724,794 45,700,290 47,113,853 48,691,699 48,691,699 48,752,066
<br /> Allowable 2l/2%o Inc. 1,043,120 1,142,507 1,177,846 1,217,292 1,217,292 1,218,802
<br /> Allowable New Constr. 214,284 271,056 460,367 300,000 300,000 300,000
<br /> Voter Approved Override 2718092 0 0 0 1,500,000 1,500,000
<br /> Real Est.Tax Levy Limit 45,700,290 47,113,853 48,752,066 50,208,991 51,708,991 51,770,868
<br /> Debt Exclusion 1,667,538 1,591,082 1,515,644 1,439,954 1,439,954 1,439,954
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<br /> Budget Deficit/Surplus 0 0 0 (15,783,401) (0) 126,371
<br /> Notes for items marked*:
<br /> FY94 education figure includes additional state aid of$676,435.
<br /> Bonding of$4,480,000 of FY95 capital projects does not show here.
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