BUDGET - 2017

USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)

General

Open Space

% Difference Current vs. Prior Year

$ Difference Current vs. Prior Year

Total Realized Revenue (Prior Year)

Total Anticipated Revenue (Current Year)

FCOA

Budget

Budget

Utility

Utility

Utility

Utility

Utility

Utility

08 Surplus

0.00%

($1.00)

$155,801.00 $34,325.00 $286,235.00

$155,800.00 $30,900.00 $286,235.00

$155,800.00 $30,900.00 $286,235.00

08 Local Revenue

-9.98% ($3,425.00)

09 State Aid (without offsetting appropriation)

0.00%

$0.00 $0.00

08 Uniform Construction Code Fees

#DIV/0!

$0.00

$0.00

$0.00

Special Revenue Items w/ Prior Written Consent

11 Shared Services Agreements

#DIV/0! #DIV/0! #DIV/0!

$0.00

$0.00 $0.00 $0.00

$0.00

$0.00

08 Additional Revenue Offset by Appropriations

$4,214.00

$4,214.00

$4,214.00

10 Public and Private Revenue

$0.00

$0.00

$0.00

08 Other Special Items

354.97% $23,073.00 -37.23% ($42,500.00)

$6,500.00

$29,573.00 $71,660.00

$29,573.00 $71,660.00

15 Receipts from Delinquent Taxes Amount to be raised by taxation 07 Local Tax for Municipal Purposes

$114,160.00

1.87% $14,707.00

$787,239.00 $39,143.00

$801,946.00 $38,822.00

$801,946.00 $38,822.00

07 Minimum Library Tax 54 Open Space Levy Tax

-0.82%

($321.00)

#DIV/0! #DIV/0! #DIV/0!

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

07 Addition to Local District School Tax

08 Deficit General Budget

Total

-0.30% ($4,253.00)

$1,423,403.00

$1,419,150.00

$1,419,150.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Sheet UFB-2

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