USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
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| FCOA | % Difference Current vs. Prior Year | $ Difference Current vs. Prior Year | Total Realized Revenue (Prior Year) | Total Anticipated Revenue (Current Year) | General Budget | Open Space Budget | Arts and Culture Trust Fund | Utility | Utility | Utility | Utility | Utility | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 08 | Surplus | 110.91% | $3,050,000.00 | $2,750,000.00 | $5,800,000.00 | $5,800,000.00 | |||||||
| 08 | Local Revenue | -1.95% | ($33,371.81) | $1,713,371.81 | $1,680,000.00 | $1,680,000.00 | |||||||
| 09 | State Aid (without offsetting appropriation) | 5.40% | $80,259.23 | $1,487,250.17 | $1,567,509.40 | $1,567,509.40 | |||||||
| 08 | Uniform Construction Code Fees | -29.95% | ($171,058.00) | $571,058.00 | $400,000.00 | $400,000.00 | |||||||
| Special Revenue Items w/ Prior Written Consent | |||||||||||||
| 11 | Shared Services Agreements | #DIV/0! | $80,000.00 | $80,000.00 | $80,000.00 | ||||||||
| 08 | Additional Revenue Offset by Appropriations | #DIV/0! | $0.00 | $0.00 | |||||||||
| 10 | Public and Private Revenue | 7.48% | $156,980.67 | $2,099,576.73 | $2,256,557.40 | $2,256,557.40 | |||||||
| 08 | Other Special Items | -10.33% | ($542,244.23) | $5,249,806.23 | $4,707,562.00 | $4,707,562.00 | |||||||
| 15 | Receipts from Delinquent Taxes | -12.87% | ($59,107.82) | $459,107.82 | $400,000.00 | $400,000.00 | |||||||
| Amount to be raised by taxation | |||||||||||||
| 07 | Local Tax for Municipal Purposes | -11.13% | ($1,644,085.45) | $14,769,740.95 | $13,125,655.50 | $13,125,655.50 | |||||||
| 07 | Minimum Library Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 54 | Open Space Levy Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 56 | Arts and Cultural Levy Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 07 | Addition to Local District School Tax | #DIV/0! | $0.00 | $0.00 | |||||||||
| 08 | Deficit General Budget | #DIV/0! | $0.00 | $0.00 | |||||||||
| Total | 3.15% | $917,372.59 | $29,099,911.71 | $30,017,284.30 | $30,017,284.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |