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ANALYSIS OF REVENUE AND COST PROJECTIONS |
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2005/2006 - 2009/2010 |
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2005-06 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
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Adopted |
Estimated |
Base Estimated |
Estimated |
Estimated |
Estimated |
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Estimated Total Costs |
46,354,000 |
46,354,000 |
45,122,000 |
49,529,000 |
51,488,000 |
54,090,000 |
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Estimated Total Revenues |
44,839,000 |
45,671,000 |
46,220,000 |
46,881,000 |
47,775,900 |
48,668,900 |
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Revenues Needed |
1,515,000 |
683,000 |
(1,098,000) |
2,648,000 |
3,712,100 |
5,421,100 |
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Fund Balance Available |
1,515,000 |
683,000 |
800,000 |
800,000 |
800,000 |
800,000 |
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One-time use of Fund Balance |
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Additional Revenue Needed/ (Available) |
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1,848,000 |
2,912,100 |
4,621,100 |
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Change in Tax Rate |
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in Specific Years |
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3.5 |
2.0 |
3.2 |
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Value of a cent |
530,000 |
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