USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)

08 Surplus 32.96% $918,000.00 $2,785,000.00 $3,703,000.00 $3,703,000.00

08 Uniform Construction Code Fees -5.73% ($73,003.56) $1,273,003.56 $1,200,000.00 $1,200,000.00

Special Revenue Items w/ Prior Written Consent

11 Shared Services Agreements -40.00% ($68,000.00) $170,000.00 $102,000.00 $102,000.00

10 Public and Private Revenue -60.44% ($169,951.88) $281,171.09 $111,219.21 $111,219.21

08 Other Special Items 115.95% $449,625.00 $387,774.00 $837,399.00 $837,399.00

15 Receipts from Delinquent Taxes -17.90% ($239,819.32) $1,339,819.32 $1,100,000.00 $1,100,000.00

Amount to be raised by taxation

07 Minimum Library Tax #DIV/0! $0.00 $0.00 $0.00

54 Open Space Levy Tax -1.48% ($20,272.50) $1,372,616.31 $1,352,343.81 $1,352,343.81

07 Addition to Local District School Tax #DIV/0! $0.00 $0.00

08 Deficit General Budget #DIV/0! $0.00 $0.00

08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 $0.00 $0.00

07 Local Tax for Municipal Purposes -1.96% ($646,683.29) $33,001,233.17 $32,354,549.88 $32,354,549.88

Total -0.18% ($80,828.90) $45,606,829.80 $45,526,000.90 $44,173,657.09 $1,352,343.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FCOA % Difference Current vs. Prior Year $ Difference Current vs. Prior Year Total Realized Revenue (Prior Year) Total Anticipated Revenue (Current Year) General Budget Open Space Budget Utility Utility Utility Utility Utility Utility

08 Local Revenue -14.53% ($230,723.35) $1,587,773.35 $1,357,050.00 $1,357,050.00

09 State Aid (without offsetting appropriation) 0.00% $0.00 $3,408,439.00 $3,408,439.00 $3,408,439.00

Sheet UFB-2