| |
|
FY2002
Cherry Sheet
Estimated State Aid |
|
Education Aid |
0 |
|
General Government |
790,565 |
|
Total Receipts |
790,565 |
|
Total Assessments |
20,431 |
|
Net State Aid |
770,134 |
|
FY2002 Tax
Classification |
|
Tax Classification |
Tax Rate |
Tax Levy |
Assessed Values |
|
Residential |
16.65 |
5,864,426 |
352,217,800 |
|
Open Space |
16.65 |
3,210 |
192,800 |
|
Commercial |
16.65 |
135,571 |
8,142,400 |
|
Industrial |
16.65 |
46,274 |
2,779,200 |
|
Personal Property |
16.65 |
48,727 |
2,926,550 |
|
Total |
|
6,098,208 |
366,258,750 |
|
FY2002
Revenue Sources |
|
Revenue Sources |
|
Percent of Total |
|
Tax Levy |
6,098,208 |
66.3 |
|
State Aid |
877,166 |
9.5 |
|
Local Receipts |
1,797,866 |
19.5 |
|
Other Available |
424,721 |
4.6 |
|
Total |
9,197,961 |
|
|
FY2002
Proposition 2 1/2 Levy Capacity |
|
New Growth |
116,667 |
|
Override |
|
|
Debt Exclusion |
740,659 |
|
Levy Limit |
6,098,628 |
|
Excess Capacity |
420 |
|
Ceiling |
9,156,469 |
|
Override Capacity |
3,798,500 |
|
Reserves |
|
7/1/2001 Free Cash |
321,768 |
|
FY02 Overlay Reserve |
97,197 |
|
FY00 Stabilization
Fund |
|
|
|
Revaluation |
|
Most Recent |
0 |
|
Next Scheduled |
06 |
|
|
FY02 Average
Single Family Tax Bill |
| Number of Single Family
Parcels |
2,179 |
| Assessed Value of Single
Family |
315,976,700 |
| Average Single Family
Tax Bill |
2,414 |
|
FY00
Schedule A - Actual Revenues and Expenditures |
| |
General Fund |
Special
Revenue |
Capital
Projects |
Enterprise
Fund |
Trust
Revenue |
Total
All Funds |
| Revenues |
7,190,693 |
1,581,262 |
174,892 |
3,570,978 |
112,931 |
12,630,756 |
| Expenditures |
7,277,642 |
742,452 |
2,772 |
3,397,702 |
39,039 |
11,459,607 |
| Police |
371,871 |
|
|
|
|
371,871 |
| Fire |
249,670 |
|
|
|
|
249,670 |
| Education |
4,095,128 |
0 |
|
|
|
4,095,128 |
| Public Works |
768,103 |
399,348 |
|
3,397,702 |
|
4,565,153 |
| All Other |
1,792,870 |
343,104 |
2,772 |
|
39,039 |
2,177,785 |
|
|
|
