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<br />Slide 1 <br /> <br />Town of Lexington <br />FY 2006 Recommended Budget <br />Linda Crew Vine –Acting Town Manager -April 6, 2005 <br /> <br />Slide 2 <br />Town of Lexington <br /> <br />FY 2006 Recommended Budget <br />FY 2006 Recommended Budget -$130,636,232 <br />•Non-Tax Levy Revenues of $36,573,656 <br />•Tax-Levy Revenues of $89,119,263 <br />•Debt Exclusion of $4,943,313 <br />Overall Budget up 2.98% from FY 2005 Recap <br />• <br />($3,780,624) <br /> <br />April 6, 2005 <br />Slide 3 <br />Town of Lexington <br /> <br />FY 2006 Recommended Budget <br />FY 2006 Recommended Budget –Budget Goals <br />-To develop a budget without the need for an operating <br />override, <br />-To develop a budget that continues to build cash reserves, <br />-To restore staffing levels in general government, <br />-To sustain core services in the public schools and maintain <br />the instructional infrastructure, <br />-To continue a minimum investment in the town’s building <br />and enterprise assets. <br />-And to continue to positively respond to Moody’s Investor’s <br />Service “negative outlook”and build financial flexibility. <br /> <br />April 6, 2005 <br /> <br />