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LONG TERM FINANCIAL PLAN
<br />REVENUE & EXPENDITURE PROJECTIONS
<br />REVENUES
<br />EXPENDITURES
<br />NEW PROGRAMS
<br />Parks worker
<br />Forestry worker
<br />Police officer
<br />Maintenance worker
<br />Admin Aide
<br />Volunteer coord
<br />TOTAL EXPENDITURES
<br />1995
<br />1996
<br />$3,445,422 $3,548,785
<br />$3,445,422 $3,548,785
<br />$41, 529
<br />$40,441
<br />$42, 597
<br />$25,090
<br />$40,000
<br />$189,657
<br />$3,445,422 $3, 738, 442
<br />TAX INCREASE — NEW PROG
<br />$189,657
<br />1997
<br />$3,655,248
<br />$3,655,248
<br />$42,677
<br />$5,164
<br />$44,780
<br />$44,301
<br />$25, 843
<br />$41,200
<br />$203,965
<br />$3,859,213
<br />$203,965
<br />1998
<br />$3,764, 906
<br />$3,764,906
<br />$43,856
<br />$5,782
<br />$49,876
<br />$46,073
<br />$26,618
<br />$42,436
<br />$214,641
<br />$3, 979, 547
<br />$214,641
<br />1999
<br />$3,877,853
<br />$3,877,853
<br />$45,072
<br />$5, 955
<br />$56,715
<br />$47,916
<br />$27,417
<br />$43,709
<br />$226,784
<br />$4,104,637
<br />$226,784
<br />
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