2007-2008 Town Budget
|
Mill Rate Calculation 2007-2008 |
|
|
Adopted budget |
54,409,864 |
|
Estimated Revenues |
(24,027,506) |
|
|
30,382,358 |
|
Amount to be raised by taxation (adjusted to reflect 98.5% collection rate) |
30,845,034 |
|
Grand List |
1,468,999,735 |
| Mill Rate calculation |
21.00 |
|
Mill Rate 2006/2007 |
29.86 |
|
Mill Rate Decrease |
8.86 |
|
Projected Revenues 2007-2008 |
||
|
Property Taxes/surplus use |
31,528,658 |
57.95% |
|
Federal & State |
19,014,306 |
34.95% |
|
Investments/Assessments |
1,129,500 |
2.08% |
|
Permits & Charges |
1,874,900 |
3.45% |
|
Miscellaneous |
862,500 |
1.59% |
|
TOTAL |
54,409,864 |
100.00% |
|
Projected Expenditures |
||
|
General Government |
14,652,601 |
26.93% |
|
Education |
34,519,778 |
63.44% |
|
Debt |
4,196,915 |
7.71% |
|
Capital |
1,040,570 |
1.91% |
|
TOTAL |
54,409,864 |
100.00% |
| 
| 
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