| |
|
FY2002 Cherry
Sheet
Estimated State Aid |
|
Education Aid |
0 |
|
General Government |
2,451,267 |
|
Total Receipts |
2,451,267 |
|
Total Assessments |
41,720 |
|
Net
State Aid |
2,409,547 |
|
FY2002 Tax
Classification |
|
Tax
Classification |
Tax
Rate |
Tax
Levy |
Assessed Values |
|
Residential |
16.71 |
5,405,899 |
323,512,797 |
|
Open Space |
|
|
|
|
Commercial |
16.71 |
518,673 |
31,039,703 |
|
Industrial |
16.71 |
177,470 |
10,620,600 |
|
Personal Property |
16.71 |
230,437 |
13,790,377 |
|
Total |
|
6,332,479 |
378,963,477 |
|
FY2002 Revenue
Sources |
|
Revenue Sources |
|
Percent of Total |
|
Tax
Levy |
6,332,479 |
48.0 |
|
State Aid |
2,451,267 |
18.6 |
|
Local Receipts |
3,394,098 |
25.7 |
|
Other Available |
1,017,086 |
7.7 |
|
Total |
13,194,930 |
|
|
FY2002
Proposition 2 1/2 Levy Capacity |
|
New
Growth |
98,867 |
|
Override |
|
|
Debt Exclusion |
1,203,197 |
|
Levy Limit |
6,452,802 |
|
Excess Capacity |
120,323 |
|
Ceiling |
9,474,087 |
|
Override Capacity |
4,224,482 |
|
Reserves |
|
7/1/2001 Free Cash |
820,904 |
|
FY02 Overlay Reserve |
196,717 |
|
FY00 Stabilization Fund |
130,036 |
|
|
Revaluation |
|
Most Recent |
01 |
|
Next Scheduled |
04 |
|
|
FY02 Average
Single Family Tax Bill |
|
Number of Single Family Parcels |
3,149 |
|
Assessed Value of Single Family |
272,428,000 |
|
Average Single Family Tax Bill |
1,446 |
|
FY00 Schedule A
- Actual Revenues and Expenditures |
|
|
General Fund |
Special
Revenue |
Capital
Projects |
Enterprise
Fund |
Trust
Revenue |
Total
All Funds |
|
Revenues |
9,286,123 |
1,633,328 |
|
1,319,608 |
164,597 |
12,403,656 |
|
Expenditures |
9,299,306 |
1,527,105 |
1,019,678 |
1,086,543 |
25,457 |
12,958,089 |
|
Police |
1,220,046 |
|
|
|
|
1,220,046 |
|
Fire |
1,005,930 |
|
|
|
|
1,005,930 |
|
Education |
1,504,373 |
0 |
|
|
|
1,504,373 |
|
Public Works |
1,229,628 |
|
984,337 |
1,086,543 |
|
3,300,508 |
|
All Other |
4,339,329 |
1,527,105 |
35,341 |
|
25,457 |
5,927,232 |
|
|
