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.ong Term Financial Plan
<br /> Revenue & Expenditure Projections
<br /> Inflation Adjustment Only
<br /> 1995 1996 1997 1998 1999 2000
<br /> Revenues ► $3,449,2491 $3,489,6171 $3,594,3061 $3,702,1351 $3,813,199 $3,927,595
<br /> I I I
<br /> I Expenditures i $3,449,249 $3,489,617 $3,594,306 $3,702,135 $3,813,199 $3,927,595
<br /> Levy increase I $0 $63,3761 $65,547 $67,788 $70,1001
<br /> •
<br /> % Levy increase I 0.00% 3.98% 3.96% 3.94% 3.92%
<br /> Incr Tax Avge Home I I $2.71 I $21.08, $15.091 $18.451 $18.28
<br /> _%Tax Incr Avge Home I 1.00%1 7.72%, 5:1_3'%_1 5.97_%_ 5.58%
<br /> New Programs
<br /> Parks worker $41,529 $42,677 $43,856 $45,072 $46,4241
<br /> Forestry worker $5,164 $5,782 $5,955 $6,134
<br /> Police officer $40,441 $44,780 $49,876 $56,715 $58,416_
<br /> Maintenance worker j $42,597 $44,301 $46,073 $47,9161 $49,353
<br /> Admin Aide 1 1 $25,090► $25,843 $26,6181 $27,417 I $28,240
<br /> 1 Volunteer coord i 1 $40,0001 $41,2001 $42,436 I $43,7091 $45,020
<br /> 1 Total new Programs I $189,657 $203,965 $214,641 $226,784 $233,588
<br /> Inflation Adjustment+ New Programs
<br /> Total Expenditures 1 $3,449,2491 $3,679,274 $3,798,271 $3,916,7761 $4,039,983 $4,161,183
<br /> f Levy Incr - New Programs I $189,6581 $14,308 $10,676 $12,1431 $6,804
<br /> Levy Incr - Inflation I I $0' $63,376 $65,547 $67,7881 $70,100
<br /> 1 Total Levy Increase I $189,658 $77,684 $76,223 $79,931 $76,904
<br /> 1 1
<br /> 1 % Levy Increase I I 11.90% 4.36%1 4.10% 4.13% 3.81%
<br /> 1 I i 1 1
<br /> Tax Incr Avge Home I I $47.511 $8.201 $23.50 $19.181 - $20.69
<br /> I I I I I I
<br /> 1% Tax Incr Avge Home ! 17.58% 1 2.58%1 7.21%1 5.49%1 5.61%1
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