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FY 2002 Revenue Summary
Revenue Summary State Aid State Aid (Operating) Additional Lottery Receipts State Aid (Capital) Prior Year Overestimates Total State Aid 6,656,412 7,640,748 863,984 863,984 8,214,348 9,068,615 142,100 9,909,615 9,909,615 841,000 166,771 863,984 863,984 863,984 863,984 - Local Receipts PAYT Revenue School Revenue Investment Income Fines & Forfeitures Motor Vehicle Excise Tax Other Excise Tax (Hotel /Motel) Other Fees and Charges Total Local Receipts 7,520,396 $8,528,199 $9,245,103 $9,976,815 $142,100 $10,773,599 $10,773,599 796,784 Available Funds 960,000 960,000 960,000 765,644 667,287 765,200 600,000 647,500 647,500 47,500 867,882 898,249 600,000 280,000 860,000 860,000 580,000 251,045 262,486 245,000 225,000 252,000 252,000 27,000 3,360,371 3,642,106 3,300,000 3,125,000 3,500,000 3,500,000 375,000 483,991 414,798 450,000 400,000 400,000 400,000 - 3,076,257 3,292,349 3,100,043 2,870,000 3,621,118 3,787,889 917,889 8,805,190 9,177,275 8,460,243 7,500,000 10,240,618 10,407,389 2,907,389 Available Funds Free Cash 2,669,867 1,831,584 846,123 846,123 500,000 1,134,123 1,191,923 345,800 Stabilization fund 200,000 123,050 123,050 123,050 Parking Meter Revenue 400,000 389,224 389,224 389,224 299,566 299,566 (89,658) Receipts Reserved for Approp. 95,681 27,000 245,722 42,148 166,771 123,050 (122,672) Article Transfers & Trusts 156,355 180,135 182,625 182,625 100,000 100,000 (82,625) Total Available Funds 3,321,903 2,627,943 1,417,972 1,663,694 542,148 1,823,510 1,837,589 173,895 Tax Levy Previous Year Levy Limit 55,862,862 57,904,293 61,322,549 61,322,549 67,831,893 67,831,893 6,509,344 Allowable 21/2% Increase 1,396,572 1,447,607 1,533,064 1,533,064 1,695,797 1,695,797 162,734 Allowable New Construction 644,859 1,970,649 665,000 1,535,451 800,000 800,000 (735,451) Voter Approved Override 3,440,829 3,440,829 (3,440,829) Total Tax Levy Limit 57,904,293 61,322,549 66,961,442 67,831,893 70,327,690 70,327,690 2,495,798 Actual Tax Levy (w /out Debt Excl.) 57,895,877 61,144,139 67,784,263 PAYT Tax Levy Reduction Pine Meadows Debt Excl. School Reconst. Debt Excl. Total Debt Exclusion Enterprise Revenue Water /Sewer Enterprise Recreation Enterprise Total Enterprise Revenue (580,000) (747,000) (747,000) 1,033,500 120,000 950,625 950,625 1,708,200 1,708,200 757,575 1,033,500 120,000 950,625 950,625 1,708,200 1,708,200 757,575 11,650,379 13,281,165 13,954,901 13,954,901 14,660,227 14,660,227 705,326 1,521,291 1,506,742 1,402,520 1,402,520 1,531,352 1,531,352 128,832 13,171,670 14,787,907 15,357,421 15,357,421 16,191,579 16,191,579 834,158 Total Revenues $91,748,536; $96,385,463 $102,392,806 $103,232,818 $684,248 $110,485,196 ;$199,499,646 7,266,228