2006-2007 Town Budget
Below is a summary of the Mill Rate Calculation, Projected Expenditures and Projected Revenues.
Expenditure Summary
In addition, multi-year expenditure and revenue summaries can be viewed by clicking on the two boxes below.
FY 2004 - 2007
|
Revenue Summary |
|
Mill Rate Calculation 2006-2007 | |
|
Adopted budget |
51,290,586 |
|
Less Finance Committee Revenues |
(21,180,750) |
|
|
30,109,836 |
|
Amount to be raised by taxation (adjusted to reflect 98% collection rate) |
30,724,322 |
|
Grand List |
1,028,853,850 |
| Mill Rate calculation |
29.86 |
|
Mill Rate 2005/2006 |
29.10 |
|
Increase over 2005/2006 |
0.76 |
Projected Revenues 2006-2007 Property Taxes/surplus use 31,278,336 60.98% Federal & State 16,391,166 31.96% Investments/Assessments 1,019,000 1.99% Permits & Charges 1,773,500 3.46% Misc. 829,084 1.62% TOTAL 51,290,586 Projected Expenditures 2006-2007 13,636,970 26.59% 33,112,497 64.56% 3,713,903 7.24% 827,216 1.61% TOTAL 51,290,586
General Government
Education
Debt
Capital
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