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Home My WebLink AboutFY 2002 Summary of Expenditures, Appropriations, and RevenuesSummary of Expenditures, Appropriations, and Revenues Town Operating' 25,260,240 26,094,063 29,102,036 33,476,415 29,979,101 29,909,101 Articles and Capital" 1,104,129 715,500 698,369 1,005,673 1,005,673 1,178,723 Stabilization Fund 123,050 Pine Meadows Debt 1,033,500 Total Town General Fund 27,397,869 26,809,563 29,923,455 34,482,088 30,984,774 31,087,824 Public Schools "' 45,790,816 49,058,448 52,939,850 142,100 56,410,205 58,084,812 57,994,812 School Capital " 70,000 School Renovation Debt 69,375 950,625 1,680,000 1,708,200 1,708,200 Regional Vocational School 725,556 797,604 811,455 835,799 786,316 787,116 Total Education 46,586,372 49,925,427 54,701,930 58,926,004 60,579,328 60,490,128 Water Enterprise Fund"" 4,927,347 4,856,688 5,217,230 5,960,465 5,934,482 5,934,482 Sewer Enterprise Fund "" 7,086,888 7,751,713 8,302,671 8,157,796 8,320,745 8,320,745 Recreation Enterprise Fund"" 1,131,652 1,180,991 1,247,520 1,281,130 1,301,352 1,301,352 Enterprise Articles 447,000 610,000 590,000 635,000 635,000 635,000 Total Enterprise 13,592,887 14,399,392 15,357,421 16,034,391 16,191,579 16,191,579 Total Appropriations /Expenditures 87,577,128 91,134,382 99,982,806 109,442,483 107,755,681 107,769,531 Supplemental Appropriations 245,722 542,148 Prior Year Deficits & Judgements 225,362 199,059 79,753 Intergovt Charges, Offsets & Assessors Overlay 2,662,317 2,905,273 2,924,537 3,072,968 2,729,515 2,729,515 Total Expenditures _ $90,464,807 $94,238,7141 $103,232818 $684,248_ _. $112,515,451 $110,485,196 $110,499,046 FY1999 FY2000 < FY2001 FY 2001 FY2002 FY2002 FY2002. Revenue Actual Actual: Tax Recap Supplemental Requested Recommended Appropriated: State Aid 7,520,396 8,528,199 9,976,815 142,100 10,773,599 10,773,599 10,773,599 Local Receipts 8,805,190 9,177,275 7,500,000 10,240,618 10,240,618 10,407,389 Available Funds 3,321,903 2,627,943 1,663,694 542,148 1,368,739 1,823,510 1,837,589 Enterprise Revenue 13,171,670 14,787,907 15,357,421 16,034,391 16,191,579 16,191,579 Non -Tax Levy Revenue 32,819,159 35,121,324 34,497,930 684,248 38,417,347 39,029,306 39,210,156 Previous Year Levy 55,862,862 57,904,293 61,322,549 67,831,893 67,831,893 67,831,893 Allowable 2 1/2% Inc. 1,396,572 1,447,607 1,533,064 1,695,797 1,695,797 1,695,797 Allowable New Construction 644,859 1,970,649 1,535,451 800,000 800,000 800,000 Override - Approved May 22 3,440,829 Tax Levy Limit 57,904,293 61,322,549 67,831,893 70,327,690 70,327,690 70,327,690 Actual Tax Levy (w /out Debt Excl.) 57,895,877 61,144,139 67,784,263 PAYT Tax Levy Reduction - 580,000 - 580,000 - 747,000 Debt Exclusion 1,033,500 120,000 950,625 1,680,000 1,708,200 1,708,200 Total Revenues; $91,748,536 ?. $96,385,463; $103,232; $064,248 $109,845,037 ! $110,485,196 $110,499,046; Budget Deficit/Surplus 1,283,729 2,146,749 0 0 - 2,670,414 0 0 * Town Operating consists of gross appmpriated/expended less direct and indirect enterprise funding. ** Bonding for capital projects not included. __. FY02 reccomended differs from School Committee vote of $56,410,205 due to benefits cost reallocation. "" Erderpnse Funds consist of Operating Appropriation/Expenditures, MWRA, Pine Meadows golf course operations and indirect costs.