AGENDA #5a

 

BUDGET WORKING PAPER

 

 

TO:                  W. Calvin Horton, Town Manager

 

FROM:            Jim Baker, Finance Director

 

SUBJECT:            10-Year Trend Data

 

DATE:                    April 4, 2001

 

 

The Council requested information on property tax rates, the amount of money generated by 1 cent of the tax rate and information on revenues and expenditures for the General and Transportation Funds for the last 10 years.

 

Attached are charts and graphs for the following:

 

• A table showing the tax base, tax levy, tax rates and the amount of revenue generated by 1 cent of the tax rate over the last 10 years.

 

• Tables and graphs showing revenues and expenditures for the General Fund for the 10-year period 1992-93 to preliminary estimates for 2001-2002.

 

• Tables and graphs showing revenues and expenditures for the Transportation Fund for the 10-year period 1992-93 to preliminary estimates for 2001-2002.