| Category | Sub-Category | Item | Budget 07-08 |
Forecast 08-09 |
Forecast 09-10 |
Forecast 10-11 |
Forecast 11-12 |
Forecast 12-13 |
Forecast 13-14 |
Forecast 14-15 |
Forecast 15-16 |
Forecast 16-17 |
Forecast 17-18 |
| Revenue | Allowable Tax Levy | Levy Limit | $ 36,695,997 | $ 38,413,397 | $ 40,173,732 | $ 41,978,075 | $ 43,827,527 | $ 45,723,215 | $ 47,666,296 | $ 49,657,953 | $ 51,699,402 | $ 53,791,887 | $ 55,936,684 |
| Revenue | Allowable Tax Levy | 2 1/2 Increase | $ 917,400 | $ 960,335 | $ 1,004,343 | $ 1,049,452 | $ 1,095,688 | $ 1,143,080 | $ 1,191,657 | $ 1,241,449 | $ 1,292,485 | $ 1,344,797 | $ 1,398,417 |
| Revenue | Allowable Tax Levy | New Growth | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 |
| Revenue | Allowable Tax Levy | Override | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Revenue | Allowable Tax Levy | New Proposed Debt Exclusion | $ - | $ - | $ 899,099 | $ 3,650,894 | $ 3,592,197 | $ 3,639,499 | $ 3,686,490 | $ 3,583,480 | $ 3,347,870 | $ 3,251,660 | $ 3,155,450 |
| Revenue | Allowable Tax Levy | New Authorized Debt Exclusion | $ - | $ 100,874 | $ 470,848 | $ 457,048 | $ 443,248 | $ 429,448 | $ 415,648 | $ 334,573 | $ 324,223 | $ 313,873 | $ 303,523 |
| Revenue | Allowable Tax Levy | Existing Debt Exclusion | $ 3,323,563 | $ 3,102,640 | $ 2,929,789 | $ 2,706,444 | $ 2,518,076 | $ 2,288,732 | $ 2,179,848 | $ 2,070,963 | $ 1,853,193 | $ 1,689,695 | $ 1,412,315 |
| Allowable Tax Levy Total | $ 41,736,960 | $ 43,377,246 | $ 46,277,811 | $ 50,641,913 | $ 52,276,736 | $ 54,023,975 | $ 55,939,939 | $ 57,688,418 | $ 59,317,173 | $ 61,191,912 | $ 63,006,389 | ||
| Revenue | Additional Revenue | Local Receipts | $ 3,449,231 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 | $ 3,500,000 |
| Revenue | Additional Revenue | State Aid | $ 9,831,852 | $ 10,063,210 | $ 10,238,210 | $ 10,413,210 | $ 10,588,210 | $ 10,718,943 | $ 10,303,335 | $ 10,478,335 | $ 10,653,335 | $ 10,828,335 | $ 11,003,335 |
| Revenue | Additional Revenue | Free Cash | $ 522,133 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 | $ 200,000 |
| Revenue | Additional Revenue | Other Available Funds-Recurring | $ 836,525 | $ 861,128 | $ 864,772 | $ 866,669 | $ 868,919 | $ 647,104 | $ 659,340 | $ 671,803 | $ 684,559 | $ 697,978 | $ 711,898 |
| Revenue | Additional Revenue | Other Available Funds-Non-recur | $ 50,000 | ||||||||||
| Revenue | Additional Revenue | ATM Articles | |||||||||||
| Revenue | Additional Revenue | STM Articles | |||||||||||
| Additional Revenue Total | $ 14,689,741 | $ 14,624,338 | $ 14,802,982 | $ 14,979,879 | $ 15,157,129 | $ 15,066,047 | $ 14,662,675 | $ 14,850,138 | $ 15,037,894 | $ 15,226,313 | $ 15,415,233 | ||
| Revenue T | $ 56,426,701 | $ 58,001,584 | $ 61,080,793 | $ 65,621,792 | $ 67,433,865 | $ 69,090,022 | $ 70,602,614 | $ 72,538,556 | $ 74,355,067 | $ 76,418,226 | $ 78,421,622 | ||
| Charges | Charges Against Revenue | Deficit/Court Charges | $ (85,805) | $ (250,000) | $ (250,000) | $ (250,000) | $ (250,000) | $ (250,000) | $ (250,000) | $ (250,000) | $ (250,000) | $ (250,000) | $ (250,000) |
| Charges | Charges Against Revenue | State and County Charges | $ (163,822) | $ (164,429) | $ (164,429) | $ (164,429) | $ (164,429) | $ (164,429) | $ (164,429) | $ (164,429) | $ (164,429) | $ (164,429) | $ (164,429) |
| Charges | Charges Against Revenue | Allowances for Abatements | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) | $ (350,000) |
| Charges | Charges Against Revenue | Tax Title Charges | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) | $ (9,000) |
| Charges | Charges Against Revenue | Offset (School Choice) | $ (211,551) | $ (268,414) | $ (268,414) | $ (268,414) | $ (268,414) | $ (268,414) | $ (268,414) | $ (268,414) | $ (268,414) | $ (268,414) | $ (268,414) |
| Charges | Charges Against Revenue | Cherry Sheet Offset | $ (31,623) | $ (32,665) | $ (32,665) | $ (32,665) | $ (32,665) | $ (32,665) | $ (32,665) | $ (32,665) | $ (32,665) | $ (32,665) | $ (32,665) |
| Charges | Charges Against Revenue | Other Offset | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Charges Against Revenue | $ (851,801) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | ||
| Charges T | $ (851,801) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | $ (1,074,508) | ||
| Grand Total | $ 55,574,900 | $ 56,927,076 | $ 60,006,285 | $ 64,547,284 | $ 66,359,357 | $ 68,015,514 | $ 69,528,106 | $ 71,464,048 | $ 73,280,559 | $ 75,343,718 | $ 77,347,114 | ||
| Grand Tot | $ 55,574,900 | $ 56,927,076 | $ 60,006,285 | $ 64,547,284 | $ 66,359,357 | $ 68,015,514 | $ 69,528,106 | $ 71,464,048 | $ 73,280,559 | $ 75,343,718 | $ 77,347,114 | ||
| Percent Increase over prior yr. | 5.4% | 7.6% | 2.8% | 2.5% | 2.2% | 2.7% | 2.5% | 2.8% | 2.7% | ||||
| NOTE: Debt Exclusion results in an increase in property taxes; | |||||||||||||
| However, it does not provide an increase in net available revenue, | |||||||||||||
| because it is added to the expense side in the budget. | |||||||||||||
| CPA revenues excluded beginning in FY08-FY09 | |||||||||||||
| State Aid estimates based on Chapter 70 formula | |||||||||||||
| Recurring revenue: CPA( Fruit St. & Whitehall); Title V; shared costs | |||||||||||||