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Revenue & Expenditure Projections
<br /> No Franchise Fee 1998 - 2000
<br /> Inflation Adjustment Only
<br /> 1995 1996 1997 1998 1999 2000
<br /> Revenues ( $3,449,2491 $3,489,6171 $3,594,306 $3,702,1351 $3,813,199 $3,927,595
<br /> Expenditures 1 $3,449,2491 $3,489,617 $3,594,306 $3,702,1351 $3,813,1991 $3,927,595
<br /> Lev Increase $0I $63,376 $232,015 $72,782 $75,244
<br /> % Lev Increase 1 . 0.00%1 3.98% 14.00% 3.85%
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<br /> Incr Tax Av.e Home I $2.711 $21.08 $55.831 $4.83 $25,52
<br /> % Tax Incr Av.e Home 1.00% 7.72% 18.99% 1.38% - 7,19%
<br /> New Proarams
<br /> Parks worker $41,5291 $42,677 $43,8561 $45,072 $46,424
<br /> Forestry worker $5,164 $5,7821 $5,955 $6,134
<br /> Police officer $40,441 $44,780 $49,876 $56,715 $58,416
<br /> Maintenance worker 1 $42,597 $44,301 $46,0731 $47,916 $49,3531
<br /> Admin Aide $25,090 $25,843 $26,618 $27,417 $28,240
<br /> Volunteer coord $40,000 $41,200 $42,436] $43,709 $45,02o
<br /> 1 Total new Programs $189,657 $203,965 $214,6411 $226,784 $233,588
<br /> Inflation Adjustment+ New Programs
<br /> Total Expenditures I $3,449,2491 $3,679,274 $3,798,271 $3,916,7761 $4,039,9831 $4,161,183
<br /> I Levy Incr- New Programs $189,658 $14,308 $10,676 $12,143 $6,804
<br /> Levy Incr- Inflation $0 $63,376 $232,015 $72,782 L $75_,244
<br /> Total Levy Increase $189,6581 $77,684 $242,691 $84,925 $82,0481
<br /> I I
<br /> % Levy Increase I 11.90% 4.36%1 13.04% 4.04% 3.75%
<br /> Tax Incr Avge Home 1 $47.51 $8.201 $64.24 I $5.56 $27.93
<br /> %Tax Incr Avge Home I 17.58% 2.58%1 19.71%I t42% 7.06%
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