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/ .ong Term Financial Plan
<br />Revenue & Expenditure Projections
<br />Inflation Adjustment Only
<br />1995
<br />1996
<br />1997
<br />1998
<br />1999
<br />2000
<br />Revenues
<br />$3,449,249
<br />$3,489,617
<br />$3,594,306
<br />$3,702,135
<br />$3,813,199
<br />$3,927,595
<br />Expenditures
<br />$3,449,249
<br />$3,489,617
<br />$3,594,306
<br />$3,702,135
<br />$3,813,199
<br />$3,927,595
<br />Levy Increase
<br />$0
<br />$63,376
<br />$65,547
<br />$67,788
<br />$70,100
<br />% Levy Increase
<br />0.00%
<br />3.98%
<br />3.96%
<br />3.94%
<br />3.92%
<br />Incr Tax Avge Home
<br />$2.71
<br />$21.08
<br />$15.09
<br />$18.45
<br />$18.28
<br />%Tax Incr Avge Home
<br />1.00%
<br />7.72%
<br />5.13%
<br />5.97%
<br />5.58%
<br />New Programs
<br />Parks worker
<br />$41,529
<br />$42,677
<br />$43,856
<br />$45,072
<br />$46,424
<br />Forestry worker
<br />$5,164
<br />$5,782
<br />$5,955
<br />$6,134
<br />Police officer
<br />$40,441
<br />$44,780
<br />$49,876
<br />$56,715
<br />$58,416
<br />Maintenance worker
<br />$42,597
<br />$44,301
<br />$46,073
<br />$47,916
<br />$49,353
<br />Admin Aide
<br />$25,090
<br />$25,843
<br />$26,618
<br />$27,417
<br />$28,240
<br />Volunteer coord
<br />$40,000
<br />$41,200
<br />$42,436
<br />$43,709
<br />$45,020
<br />Total new Programs
<br />$189,657
<br />$203,965
<br />$214,641
<br />$226,784
<br />$233,588
<br />Inflation Adjustment + New Programs
<br />Total Expenditures
<br />$3,449,249
<br />$3,679,274
<br />$3,798,271
<br />$3,916,776
<br />$4,039,983
<br />$4,161,183
<br />Levy Incr - New Programs
<br />$189,658
<br />$14,308
<br />$10,676
<br />$12,143
<br />$6,804
<br />Levy Incr - Inflation
<br />$0
<br />$63,376
<br />$65,547
<br />$67,788
<br />$70,100
<br />Total Levy Increase
<br />$189,658
<br />$77,684
<br />$76,223
<br />$79,931
<br />$76,904
<br />% Levy Increase
<br />11.90%
<br />4.36%
<br />4.10%
<br />4.13%
<br />3.81%
<br />Tax Incr Avge Home
<br />$47.51
<br />$8.20
<br />$23.50
<br />$19.18
<br />$20.69
<br />% Tax Incr Avge Home
<br />17.58%
<br />2.58%
<br />7.21 %
<br />5.49%
<br />5.61 %
<br />3
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