| Assumptions (percentages in blue are used in
formulas to escalate amounts in future years): |
|
|
| Row 2 |
|
Fixed |
5.9% |
Annual increase in Fixed
expenses for level service |
| Row 3 |
|
Enterprise municipal use |
|
Payments from the
enterprise funds for municipal services |
| Row 4 |
|
Town |
4.1% |
Annual increase in Town
expenses for level service |
| Row 5 |
|
School |
3.9% |
Annual increase in School
expenses for level service |
| |
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| Row 10 |
|
Efficiency gains |
3% |
Annual increase in the
savings from efficiency gains made in the first
year |
| Row 11 |
|
Health insurance premium drop |
10% |
Annual increase in the
savings from health insurance premium drop made in
the first year |
| Row 12 |
|
Service reduction (addition) |
|
Amount of service
reductions relative to the cost of level service
for that year |
| |
|
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| Row 15 |
|
Standard Revenue |
3.4% |
Annual increase of all
sources of revenue (property taxes, state aid,
etc.) |
| |
|
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|
| Row 20 |
|
EL Harvey Expansion |
|
Net revenue from EL
Harvey expansion |
|
| Row 21 |
|
77-79 Main Street |
|
Net revenue from
Beckett/Markarian building behind 77 Main Street |
| Row 22 |
|
Hopkinton Village Center |
|
Net revenue from Ron
Roux's retail/residential development in downtown |
| Row 23 |
|
Bill's Pizza project |
|
Net revenue from project
involving the relocation of Bill's Pizza |
| Row 24 |
|
Hopkinton Square |
|
Net revenue from
Markarian/Joseph South St/ W. Main St retail
development |
| Row 25 |
|
Lonza Hopkinton |
|
Incremental revenue from
Lonza TIF |
|
| Row 26 |
|
Other |
|
Net revenue from other
commercial expansion |
| |
|
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| Row 28 |
|
Enterprise fund loan repayment |
|
Payback of past subsidies
from the town to the water/sewer enterprise fund |
| |
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| Row 33 |
|
Legacy Farms |
|
Property tax revenue
associated with Legact Farms |
| Row 34 |
|
Legacy Farms |
|
Other revenue associated
with Legact Farms |
| Row 35 |
|
Building permits |
|
Building permit fees for
Legacy Farms |
|
| Row 36 |
|
Residential-Municipal Costs |
|
Municipal costs
associated with Legacy Farms residential componet |
| Row 37 |
|
Residential-School Costs |
|
School costs associated with Legacy
Farms |
|
| Row 38 |
|
Commercial-Municipal Costs |
|
Municipal costs associated with
Legacy Farms commercial component |
|
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