2005-2006 Town Budget
Mill Rate Calculation
|
Adopted budget |
48,718,655 |
|
Less Revenue Projections |
(19,618,215) |
|
|
29,100,440 |
|
Amount to be raised by taxation (adjusted to reflect 98% collection rate) |
29,694,327 |
|
Grand List |
1,020,278,666 |
|
Adopted Mill Rate 2005/2006 |
29.10 |
|
2004/2005 Mill Rate |
27.9 |
|
Increase over 2004/2005 |
1.13 |
Projected Expenditures
|
Government |
12,755,951 |
26.18% |
| Education |
31,794,709 |
65.26% |
| Debt |
3,597,995 |
7.39% |
| Capital |
570,000 |
1.17% |
| TOTAL |
48,718,655 |
Property Taxes 30,037,440 61.65% Federal & State 15,281,715 31.37% Investments/Assessment 865,000 1.78% Permits & Charges 1,745,500 3.58% Misc. 789,000 1.62% TOTAL 48,718,655 
Estimated Revenues
| 
| 
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