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HomeMy WebLinkAbout2014-10-29 Board of Selectmen Packet< rr operating budgets =_> 3.60% 3.75% 3.50% /2.50% I 12.00 0191 1.00 %Ivs Oct9 2014 Town of Reading One Yr Recent Changes Current One Yr Changes Projected One Yr Changes Projected One Yr Changes Projected One Yr Changes Projected One Yr Changes Budget Summary 10128114 6:13 PM FY - 2013 FY - 2013 FY - 2014 FY - 2014 FY15 FY - 2015 FY16 FY - 2016 FY17 FY - 2017 FY18 65,391,342 FY - 201 3.2% Revenues 54,479,102 3.4% 55,774,186 2.4% 58,337,728 4.6% 61,442,085 5.3% 63,385,841 3.2% Total Property Taxes Total Other Local Revenue 5,380,000 -0.4% 5,652,474 5.1% 6,072,516 7.4% 6,187,500 1.9% 6,315,000 2.1% 6,442,500 2.0% Total lntergov'tRevenues 12,955,108 -0.1% 13,096,149 1.1% 13,282,318 1.4% 13,614,376 2.5% 13,954,735 2.5% 14,303,604 2.5% Total Transfers & Available 4,406,704 7.3% 4,835,042 9.7% 3,709,066 -23.3% 3,677,003 -0.9% 3,692,043 0.4% 3,699,485 0.2% Revs before Free Cash $ 77,220,914 2.8% $ 79,357,851 2.8% $ 81,401,628 2.6% $ 84,,W%964 4.3% $ 87, 2.9% $ 89,836,931 2.8% Free Cash 697,733 - 19.2% 1,050,000 50.5% 1,700,000 61.9% 1,700,0 0.0% 1,700,00 0.0% 1,700,000 0.0% Savings 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Net Available Revenues $ 77,918,646 2.5% $ 80,407,851 3.2% $ 83,101,628 3.40/6 $ 86,620,964 4.2% $ 89,047,620 2.8% $ 91,536,931 2.8% Accommodated Costs Benefits 13,329,635 3.7% 13,515,050 1.4% 14,116,590 4.5% 15,041,993 6.6% 16,047,839 6.7% 17,084,102 6.5% Capital 1,937,700 104.4% 2,355,500 21.6% 2,308,000 -2.0% 2,200,000 -4.7% 2,400,000 9.1% 2,000,000 -16.7% Debt 4,539,575 -25.1% 3,970,500 -12.5% 3,222,730 -18.8% 4,538,687 40.8% 4,457,064 -1.8% 5,162,084 15.8% Energy 1,911,168 -4.7% 1,938,945 1.5% 1,898,465 -2.1% 1,957,470 3.1% 2,037,369 4.1% 2,120,064 4.1% Financial 740,000 3.4% 750,000 1.4% 775,000 3.3% 795,000 2,6% 815,000 2.5% 835,000 2.5% Education - Out of district 3,344,235 - 12.9% 3,598,098 7.6% 3,858,194 7.2% 4,025,000 4.3% 4,226,250 5.0% 4,437,563 5.0% Education - Vocational 325,000 -22.5% 371,250 14.2% 467,000 25.8% 490,350 5.0% 514,868 5.0% 540,611 5.0% Miscellaneous 2,898,937 3.2% 2,957,750 2.0% 2,933,913 -0.8% 3,013,986 2.7% 3,095,902 2.7% 3,203,627 3.5% Community Priorities 0 0 0 0 0 Accommodated Costs $ 29,026,250 -2.1% $ 29,457,093 1.5% $ 29,579,892 0.4% $ 32,062,486 8.4% $ 33,594,291 4.8% $ 35,383,050 5.3% loperating Costs Municipal Go'vt Operating 14,543,129 3.6% 15,423,120 3.75% 16,240,552 3.5% 16,866,941 2.5% 17,204,280 2.0% 17,376,322 1.0% adjustments (comm. priorib 322,528 268,235 215,000 adjustments (ent funds ove 771,190 2.0% 822,418 6.6% 851,203 3.5% 872,483 2.5% 889,932 2.0% 898,832 1.0% TOTAL Muni Govern men 15,636,848 5.7% 16,513,773 5.6% 17,306,755 4.8% 17,739,424 2.5% 18,094,212 2.0% 18,275,154 1.0% School & Bldgs Operating 32,049,069 3.6% 33,764,332 3.75% 35,136,172 3.5% 36,219,577 2.5% 36,943,968 2.0% 37,313,408 1.0% adjustments (comm. priori 494,865 183,661 200,000 Schools circuit breaker adjustment for FY12 TOTAL School & Bldgs I 32,543,934 4.5% 33,947,993 4.3% 35,336,172 4.1% 36,219,577 2.5% 36,943,968 2.0% 37,313,408 1.0% Town Bldgs Operating Targ 439,499 3.6% 455,980 3.75% 425,346 -6.7% 435,980 2.5% 444,699 2.0% 449,146 1.0% adjustments (comm. priority) (45,018) TOTAL Town Bldgs 439,499 3.6% 410,962 -6.5% 425,346 3.5% 435,980 2.5% 444,699 2.0% 449,146 1.0% Operatin Budgets $ 48,620,281 4.9% $ 50,872,728 4.6% $ 53,068,273 4.3% $ 54,394,980 2.5% $ 55,482,880 2.0% $ 56,037,708 1.0% Municipal Go'vt Operatinc 32.16% 32.46% 32.61% 32.61% 32.61% 32.61% School & Bldgs Operatin 66.93% 66.73% 66.59% 66.59% 66.59% 66.59% Town Bldgs Operating Ta 0.90% 0.81% 0.80% 0.80% 0.80% 0.80% TOTAL EXPENSES L2+ $ 77,646,531 2.4% $ 80,329,821 3.5% $ 82,648,165 2.9% $ 86,457,466 4.6% $ 89,077,171 3.0% $ 91,420,759 2.6% 163,498 29,55 116,172 (�D Town of Reading One Yr One Yr One Yr One Yr One Yr One Yr Revenues - Details Approved Changes FY - 2013 FY - 2013 Projected FY - 2014 Changes FY - 2014 HIS Changes FY - 2015 FY16 Changes FY - 2016 FY17 Changes FY - 2017 FY18 Changes FY - 201 10128114 6:13 PM Property Taxes Tax levy (within levy limit) 52,483,622 3.2% 54,350,038 3.6% 56,468,821 3.9% 58,745,545 4.0% 60,726,683 140% 62,757,350 3.3% New Growth 579,830 78.4% 622,526 7.4% 843,905 35.6% 500,000 -40.8% 500,000 0.0% 500,000 0.0% 343,905 Tax levy (debt exclusion) 2,030,650 -1.4% 1,431,997 -29.5% 1,671,136 16.7% 2,858,828 71.1% 2,838,003 -0.7% 2,829,808 -0.3% Abatements and exem tion 615,000 2.5% 630,375 2.5% 646,134 2.5% 662,288 2.5% 678,845 2.5% 695,816 2.5% Total Property Taxes 54,479,102 3.4% 55,774,186 2.4% 58,337,728 4.6% 61,442,085 5.3% 63,385,841 3.2%1 65,391,342 3.2% 343,905 Other Local Revenues 2,650,000 -1.9% 2,852,474 7.6% 3,147,516 10.3% 3,250,000 3.3% 3,325,000 2.3% 3,400,000 2.3% Motor Vehicle Excise Meals Tax 300,000 50.0% 350,000 16.7% 350,000 0.0% 350,000 0.0% 360,000 2.9% 370,000 2.8% Penaltiestinterest on taxes 160,000 10.3% 175,000 9.4% 180,000 2.9% 200,000 11.1% 205,000 2.5% 210,000 2.4% Payments in lieu of taxes 325,000 3.2% 325,000 0.0% 330,000 1.5% 335,000 1.5% 340,000 1.5% 345,000 1.5% Charges for services 1,475,000 0.0% 1,500,000 1.7% 1,620,000 8.0% 1,600,000 -1.2% 1,625,000 1.6% 1,650,000 1.5% Licenses & permits 140,000 -10.3% 140,000 0.0% 145,000 3.6% 150,000 3.4% 155,000 3.3% 160,000 3.2% Fines 110,000 - 15.4% 110,000 0.0% 100,000 -9.1% 102,500 2.5% 105,000 2.4% 107,500 2.4% Interest Earnings 120,000 -40.0% 100,000 -16.7% 100,000 0.0% 100,000 0.0% 100,000 0.0% 100,000 0.0% Medicaid Reimbursement 100,000 42.9% 100,000 0.0% 100,000 0.0% 100,000 0.0% 100,000 0.0% 100,000 0.0% Other Total Other Local Revenu 5,380,000 -0.4% 5,652,474 5.1% 6,072,516 7.4%1 6,187,500 1.9% 6,315,000 2.1% 6,442,500 2.0%1 0 Intergovernmental Revenue 12,955,108 5.3% 13,096,149 1.1% 13,282,318 1.4% 13,614,376 2.5% 13,954,735 2.5% 14,303,604 2.5% State Aid Total Inter ov't RevenueA 12,955,108 -0.1% 13,096,149 1.1% 13,282,318 1.40/6 13,614,376 2.5%1 13,954,735 2.5%1 14,303,604 2.5% 0 Operating Transfers and Available Funds 25,000 0.0% 25,000 0.0% 25,000 0.0% 25,000 0.0% 25,000 0.0% 25,000 0.0% Cemetery sale of lots Sale of real estate funds 250,000 -16.7% 200,000 -20.0% 150,000 -25.0% 100,000 -33.3% 50,000 -50.0% 0 0.0% Reading Ice Arena Authorit, 100,000 0.0% 50,000 -50.0% MSBA payments 215,828 - 70.0% 817,305 278.7% RMLD payment 2,200,738 -0.2% 2,313,318 5.1% 2,332,863 0.8% 2,379,520 2.0% 2,427,111 2.0% 2,475,653 2.0% Enterprise Fund Support 771,190 2.0% 822,418 6.6% 851,203 3.5% 872,483 2.5% 889,932 2.0% 898,832 1.0% 40R Stabilization Fund 368,000 100.0% 257,000 -30.2% Overlay surplus 475,947 100.0% 350,000 -26.5% 350,000 0.0% 300,000 -14.3% 300,000 0.0% 300,000 0.0% Total Transfers & Availab 4,406,704 7.3% 4,835,042 9.7% 3,709,066 - 23.3% 3,677,003 -0.9% 3,692,043 0.4% 3,699,485 0.2% 0 OPERATING REVENUES 77,220,914 2.77% 79,357,851 2.77% 81,401,628 2.58% 84,920,964 4.32% 87,347,620 2.86% 89,836,931 2.85% 343,905 Free Cash & Savings 697,733 1 -19.2% 1,050,000 1,700,000 1,700,000 1,700,000 1,700,000 343,905 TOTAL REVENUES $ 77,918,646 2.52% $ 80,407,851 3.19% $ 83,101,628 3.35% $ 86,620,964 4.23% 89,047,620 2.80% 91,536,931 2.80% Free Cash to pay TBA of Reading lTown Accom Costs - Summary One Yr One Yr One Yr One Yr One Yr One Yr 10128114 6:13 PM Projected Changes Projected Changes Changes Changes Changes Changes FY - 2013 FY - 2013 FY - 2014 FY - 2014 FY15 FY - 2015 FY16 FY - 2016 FY17 FY - 2017 FY18 FY - 201 13,329,635 3.7% 13,515,050 1.4% 14,116,590 4.5% Benefits 15,041,993 6.6% 16,047,839 6.7% 17,084,102 6.5% Capital 1,937,700 104.4% 2,355,500 1 21.6% 2,308,000 -2.0% 2,200,000 -0.7% 2,400,000 9.1% 2,000,000 - 16.7% Debt 4,539,575 - 25.1% 3,970,500 - 12.5% 3,222,730 -18.8% 4,538,687 40.8% 4,457,064 1.8% 5,162,084 15.8% Energy 1,911,168 -4.7% 1,938,945 1.5% 1,898,465 -2.1% 1,957,470 3.1% 2,037,369 4.1% 2,120,064 4.1% Financial 740,000 3.4% 750,000 1.4% 775,000 3.3% 795,000 2.6% 815,000 2.5% 835,000 2.5% Education - Out of distric 3,344,235 - 12.9% 3,598,098 7.6% 3,858,194 7.2% 4,025,000 4.3% 4,226,250 5.0% 4,437,563 5.0% Education - Vocational 325,000 - 22.5% 371,250 14.2% 467,000 25.8% 490,350 5.0% 514,868 5.0% 540,611 5.0% Miscellaneous 2,898,937 3.2% 2,957,750 2.0% 2,933,913 -0.8% 3,013,986 2.7% 3,095,902 2.7% 3,203,627 3.5% Community Priorities TOTAL Accommodated Cl $ 29,026,250 -2.1% $ 29,457,093 1.5% $ 29,579,892 0.4% $ 32,062,486 8.40/6 $ 33,594,291 4.8% $ 35,383,050 5.3% 0 37.3% 36.6% 35.6% 37.0% 37.7% 38.7% 48,892,396 50,950,758 4.2% 53,521,736 5.0% 54,558,478 1.9% 55,453,328 1.6% 56,153,880 1.3% 62.7% 63.4% 64.4% 63.0% 62.3% 61.3% Accom Costs - Detail Accommodated Costs - Benefits Contributory Retirement 3,125,885 3.6% 3,266,550 4.5% 3,413,545 4.5% 3,567,154 4.5% 3,727,676 4.5% 3,895,422 4.5% Non- Contrib. Retirement 67,500 - 10.0% 35,000 - 48.1% 0 - 100.0% 0 0 0 OBRA fees & OPEB study 40,000 166.7% 15,000 -02.5% 40,000 166.7% 20,000 -50.0% 40,000 100.0% 20,000 - 50.0% OPEB contribution 420,000 100.0% 450,000 7.1% 475,000 5.6% 500,000 5.3% 500,000 0.0% 500,000 0.0% Workers Compensation 341,250 5.0% 300,000 - 12.1% 275,000 -8.3% 288,750 5.0% 303,188 5.0% 318,347 5.0% Unemployment Benefits 120,000 - 20.0% 100,000 - 16.7% 100,000 0.0% 100,000 0.0% 100,000 0.0% 100,000 0.0% Group Health I Life Ins. 8,475,000 -1.0% 8,593,500 1.4% 9,038,045 5.2% 9,761,089 8.0% 10,541,976 8.0% 11,385,334 8.0% Medicare / Social Security 675,000 3.8% 685,000 1.5% 700,000 2.2% 725,000 3.6% 750,000 3.4% 775,000 3.3% Police / Fire Jndemnificatiorl 65,000 8.3% 70,000 7.7% 75,000 7.1% 80,000 6.7% 85,000 63% 90,000 5.9% Total Benefits 1 1 $13,329,635 3.7% $13,515,050 1.4% $14,116,590 4.5% $15,041,993 6.6% $16,047,839 6.7% $17,084,102 6.5% 0 5% of net available revs(esi 3,748,055 3,851,389 3,986,525 4,103,107 4,225,481 4,350,356 Energy Savings to pay deb $ 300,000 $ 200,000 $ - 4,048,055 4,051,389 3,986,525 4,103,107 4,225,481 4,350,356 less debt (net, inside levy) (2,279,765) (1,640,427) (1,551,594) (1,679,859) (1,619,061) (2,332,276) Available for cash capital 1,768,290 2,410,962 2,434,931 2,423,248 2,606,420 2,018,080 Temp shift to OPERATING 1 (223,248) (206,420) Extra Capital from 40R Fund 257,000 Total Capital $ 1,937,700 104,V/t.$ 2,355,500 21.6% $ 2,308,000 .2.0%1 $ 2,200,000 -4.7%1 $ 2,400,000 9.1%1 $ 2,000,000 - 16.7% 0 Accommodated Costs - Debt (net, inside 3,535,000 levy limit) - 15.5% 3,010,000 - 14.9% 2,135,000 - 29.1% 3,322,000 55.6% 3,373,000 1.5% 4,019,000 19.2% DebtService - Principal Debt Service - Interest 1,004,575 - 46.5% 960,500 -4.4% 1,087,730 13.2% 1,216,687 11.9% 1,084,064 - 10.9% 1,143,084 5.4% Excluded debt (2,043,982) -26.8% (1,512,768) - 26.0% (1,671,136) 10.5% (2,858,828) 71.1% (2,838,003) -0.7% (2,829,808) -0.3% MSBA reimbursements (215,828) - 53.3% (817,305) 278.7% Total Included Debt $ 2,279,765 -18.8% $ 1,640,427 - 28.0% $ 1,551,594 -5.4% $ 1,679,859 8.3% $ 1,619,061 -3.6% $ 2,332,276 44.1% Total Debt 1 $ 4,539,575 -25.1%1 $ 3,970,500 - 12.5% $ 3,222,730 - 18.8% $ 4,538,687 40.8% $ 4,457,064 -1.8% $ 5,162,084 15.8% 0 Free Cash to pay 82,062,136 Reduce for two ye Town of Reading Accom Costs - Detail Voted One Yr Changes Projected One Yr Changes One Yr Changes One Yr Changes One Yr Changes One Yr Changes 1012911410:37 AM FY - 2013 FY - 2013 FY - 2014 FY - 2014 FY15 FY - 2015 FY16 FY - 2016 FY17 FY - 2017 FY18 FY - 201 200,000 -1.8% 200,000 0.0% 200,000 0.0% 210,000 5.0% Accommodated Costs - Energy 220,000 4.8% 230,000 4.5% Street Lighting Heating of Buildings -Town 93,000 6.0% 93,979 1.1% 1.0% 158,390 66.9% 164,726 4.0% 171,315 4.0% Heating of Buildings -Schoo 456,358 -2.3% 417,341 -8.5% 1885 28 -4.9% 440,981 11.1% 458,620 4.0% 476,965 4.0% Utilities -Town 173,050 -7.9% 199,692 15.4% 194,153 -2.8% 183,614 -5.4% 190,959 4.0% 198,597 4.0% Utilities- Schools 708,760 -7.0% 737,933 4.1% 726,499 -1.5% 664,485 -8.5% 691,064 4.0% 718,707 4.0% Fuel - vehicles in DPW buq 280,000 -5.5% 290,000 3.6% 286,000 -1.4% 300,000 0% 312,000 4.0% 324,480 4.0% To!Ltpny $ 1,911,168 -4.7% $ 1,938,945 1.5% $ 1,898,465 •2.1% $ 1,957,470 3.1% $ 2,037,369 4.1% $ 2,120,064 4.1% 0 Accommodated Costs • Financial 340,000 7.6% 375,000 10.3% 400,000 6.7% 420,000 5.0% 440,000 4.8% 460,000 4.5% Casualty Insurance Veteran's Assistance 250,000 0.0% 225,000 - 10.0% 225,000 0.0% 225,000 0.0% 225,000 0.0% 225,000 0.0% FINCOM Reserve Fund 150,000 0.0% 150,000 0.0% 150,000 0.0% 150,000 0.0% 150,000 0.0% 150,000 0.0% Total Financial $ 740,000 3.4% $ 750,000 1.4% $ 775,000 3.3% $ 795,000 _771,61/6$ 815,000 2.5% $ 835,000 2.5% 0 Accommodated Costs •Education Out of district 969,001 1.6% 1,059,313 9.3% 1,075,000 1.5% 1,128,750 5.0% 1,185,188 5.0% Out of district SPED transp 954,000 6.8% Out of district SPED tuition 3,680,235 -0.0% 3,825,726 4.0% 3,985,129 4.2% 4,200,000 5.4% 4,410,000 5.0% 4,630,500 5.0% Out of district SPED rev. 0 1,290,000 45.99 1,196,629 -7.2% 1,186,248 -0.9% 1,250,000 5.4% 1,312,500 5.0% 1,378,125 5.0% Total Education - Out of $ 3,344,235 - 12.9% $ 3,598,098 7.6% $ 3,858,194 7.2%1 $ 4,025,000 4.3% $ 4,226,250 5.0%1 $ 4,437,563 5.0% 0 Accommodated Costs - Education Vocational School 240,000 20.0% 230,000 -4.2% 241,500 5.0% 253,575 5.0% 266,254 5.0% Voc School - NERMVS 200,000 - 26.1% Voc School - Minute Man 125,000 - 15.9% 131,250 5.0% 137,000 4.4% 143,850 5.0% 151,043 5.0% 158,595 5.0% Voc School - Essex North 100,000 105,000 5.0% 110,250 5.0% 115,763 5.0% Total Education - Voke $ 325,000 -22,5%1$ 371,250 14.2% $ 467,000 25.8% $ 490,350 5.0% $ 514,868 5.0%1$ 540,611 5.0% 0 Accommodated Costs - Miscellaneous 1,500,000 1.9% 1,490,000 -0.7% 1,490,000 0.0% 1,549,600 4.0% 1,611,584 4.0% 1,676,047 4.0% Rubbish Collection I Dispos Snow and Ice Control 600,000 6.2% 625,000 4.2% 625,000 0.0% 625,000 0.0% 625,000 0.0% 650,000 4.0% State Assessments 617,079 5.3% 649,044 5.2% 613,513 -5.5% 628,851 2.5% 644,572 2.5% 660,686 2.5% Cemetery 181,858 -1.69/6 193,706 6.5% 205,400 6.0% 210,535 2.5% 214,746 2.0% 216,893 1.0% Salaries and Wages 142,758 -2.0% 150,606 5.5% 161,750 7.4% 165,794 2.5% 169,110 2.0% 170,801 1.0% Expenses 39,100 0.0% 43,100 10.2% 43,650 1.3% 44,741 2.5% 45,636 2.0% 46,092 1.0% Total Miscellaneous $ 2,898,937 3.2% $ 2,957,750 2.0% $ 2,933,913 •0.8% $ 3,013,986 2.7% $ 3,095,902 2.7% $ 3,203,627 3.5% 0 16- per MS 10128 per MS 10128 oer MS 10128 oer MS 10128 oer MS 10/28 of Reading lTown Accom Costs - Detail Voted One Yr Changes Projected One Yr Changes One Yr Changes One Yr Changes One Yr Changes One Yr Changes 10128114 6:13 PM FY - 2013 FY - 2013 FY - 2014 FY - 2014 FY15 FY - 2015 FY16 FY - 2016 FY17 FY - 2017 FY18 FY - 2018 200,000 -1.8% 200,000 0.0% Accommodated Costs - Energy 200,000 0.00% 210,000 5.0% 220,000 4.8% 230,000 4.5% \� Street Lighting Heating of Buildings -Town Heating of Buildings -Schoo 93,000 456,358 6.0% -2.3% 93,979 417,341 1.1% -8.5% 94,885 396,928 1.0% -4.9% 66.9% 11.1% 164,726 458,620 4.0% 4.0% 171,315 476,965 4.0% 4.0% �A S �y Utilities -Town 173,050 -7.9% 199,692 15.4% 194,153 -2.8% 183 -5.4% 190,959 4.0% 198,597 4.0% G Utilities - Schools 708,760 -7.0% 737,933 4.1% 726,499 -1.5% 664,48 -8.5% 691,064 4.0% 718,707 4.0% Fuel - vehicles in DPW bu 280,000 -5.5% 290,000 3.6% 286,000 -1.4% 300,000 4.9% 312,000 4.0% 324,480 4.0% Total Ener $ 1,911,168 -4.7% $ 1,938,945 1.5% $ 1,898,465 -2.1% $ 1,957,470 3.1% $ 2,037,369 4.1% $ 2,120,064 4.1% 0 Accommodated Costs - Financial 340,000 7.6% 375,000 10.3% 400,000 6.7% 420,000 5.0% 440,000 4.8% 460,000 4.5% Casualty Insurance Veteran's Assistance 250,000 0.0% 225,000 - 10.0% 225,000 0.0% 225,000 0.0% 225,000 0.0% 225,000 0.0% FINCOM Reserve Fund 150,000 0.0% 150,000 0.0% 150,000 0.0% 150,000 0.0% 150,000 0.0% 150,000 0.0% Total Financial $ 740,000 3.4% $ 750,000 1.4% $ 775,000 3.3% $ 795,000 2.6% $ 815,000 2.5% $ 835,000 2.5% 0 Accommodated Costs - Education Out of district 969,001 1.6% 1,059,313 9.3% 1,075 000 1.5% 11128,750 5.0% 1,185,188 5.0% Out of district SPED transp 954,000 6.8% Out of district SPED tuition 3,680,235 -4.0% 3,825,726 4.0% 3,985,129 4.2% 4,200,000 5.4% 4,410,000 5.0% 4,630,500 5.0% CV,) Out of district SPED rev. 0 1,290,000 45.9% 1,196,629 -7.2% 1,186,248 -0.9% 5.4% 1,312,500 5,0% 1,378,125 5.0% Total Education - Out of $ 3,344,235 -12.9%1 $ 3,598,098 7.6% $ 3,858,194 7.2% $ 4,025,000 4.3%1 $ 4,226,250 5.0% $ 4,437,563 5.0% 0 Accommodated Costs - Education Vocational School 240,000 20.0% 230,000 -0.2% 241,500 5.0% 253,575 5.0% 266,254 5.0% Voc School - NERMVS 200,000 -26.1%1 Voc School - Minute Man 125,000 -15.9% 131,250 5.0% 137,000 4.4% 143,850 5.0% 151,043 5.0% 158,595 5.0% Voc School - Essex North 100,000 105,000 5.0% 110,250 5.0% 115,763 5.0% Total Education - Voke $ 325,000 •22.50/6 $ 371,250 14.2% $ 467,000 25.8% $ 490,350 5.0% $ 514,868 5.0% $ 540,611 5.0% 0 Accommodated Costs - Miscellaneous 1,500,000 1.9% 1,490,000 -0.7% 1,490,000 0.0% 1,549,600 4.0% 1,611,584 4.0% 1,676,047 4.0% Rubbish Collection / Dispos Snow and Ice Control 600,000 6.2% 625,000 4.2% 625,000 0.0% 625,000 0.0% 625,000 0.0% 650,000 4.0% State Assessments 617,079 5.3% 649,044 5.2% 613,513 -5.5% 628,851 2.5% 644,572 2.5% 660,686 2.5% Cemetery 181,858 -1.6%1 193,706 6.5%1 205,400 6.0%1 210,535 2.5% 214,746 2.0%1 216,893 1.0% Salaries and Wages 142,758 -2.0% 150,606 5.5% 161,750 7.4% 165,794 2.5% 169,110 2.0% 170,801 1.0% Expenses 39,100 0.0% 43,100 10.2% 43,650 1.3% 44,741 2.5% 45,636 2.0% 46,092 1.0% Total Miscellaneous 1 $ 2,898,937 3.2% $ 2,957,750 2.0% $ 2,933,913 -0.8% $ 3,013,986 2.7% $ 3,095,902 2.7% $ 3,203,627 3.5%1 0 01__� Per MS 10128 per MS 10128 per MS 10128 per MS 10128 J er MS 10128