Documente Academic
Documente Profesional
Documente Cultură
Final
FY 2010
I.
Final
FY 2011
Final
FY 12
Projected
FY 13
AVAILABLE RESOURCES:
TAX LEVY
1
New Growth
50,303,727
52,266,278
54,099,089
56,327,438
687,763
513,322
854,509
600,000
50,991,490
52,779,600
54,953,598
56,927,438
Unused Levy
4
5
Debt Exclusions:
178,886
340,462
158,900
154,650
8
10
611,375
599,513
461,634
451,508
11
1,410,795
1,546,133
1,468,947
1,375,682
12
52,402,285
54,325,733
56,422,545
58,303,120
28,152,172
26,714,222
26,857,636
26,857,636
727,543
801,929
712,745
574,028
2,177,055
2,089,973
1,938,859
1,938,859
344,298
297,744
310,747
329,647
31,401,068
29,903,868
29,819,987
29,700,170
1,040,348
825,934
825,934
825,934
32,441,416
30,729,802
30,645,921
30,526,104
6,360,000
6,410,000
340,000
340,000
13
14
15
16
School - Other
17
Lottery
18
19
20
21
22
23
24
OTHER REVENUES
Local Receipts - General Fund (+ ambulance receipts 2004) 6,694,305
meals tax
260,000
hotel/motel FY 12
29
indirects wtr/swr/sw
45,000
400,000
30
31
32
33
34
6,999,305
7,192,000
20,000
11,000
7,100,000
6,750,000
15,000
15,000
955,000
956,000
966,000
350,000
350,000
975,000
982,000
1,331,000
1,343,000
200,000
200,000
200,000
200,000
93,018,006
93,429,535
Free Cash
43
44
45
46
Overlay Surplus
47
993,000
48
49
95,499,466
96,922,224
52
53 LESS AMOUNTS TO BE RAISED:
54
182,742
149,754
159,056
124,941
55
358,423
354,973
340,254
366,542
56
57
Court Judgement
59
60
61
Tax Title
208,100
213,315
213,429
218,765
3,422,629
3,732,262
3,992,883
4,025,050
560,568
513,449
679,478
650,000
4,963,753
5,385,100
5,385,298
4,944
4,737,406
61
63
64 TOTAL AVAILABLE FUNDING FOR BUDGETS
88,280,600
88,266,045
1
88,465,781
90,114,366
91,536,926
65
66 TOTAL
BUDGETS(Recovered).xls
RECOMMENDED
budget
13 REVENUES
88,430,285
90,105,026
91,534,529
4/4/2012
69
70
surplus/unused levy
Final
FY 2011
14,555
35,496
Final
FY 12
$
Projected
FY 13
9,340
2,397
4/4/2012