| VILLAGE OF TUCKAHOE | |||||||||||||||||||||
| ADOPTED BUDGET - FYE MAY 31, 2007 | |||||||||||||||||||||
| BUDGET SUMMARY | 3/31/2005 | ||||||||||||||||||||
| ADOPTED | MODIFIED | ACTUAL | REQUESTED | ADOPTED | % INCR(DECR) | ||||||||||||||||
| ACTUAL | BUDGET | BUDGET | YTD | BUDGET | BUDGET | VS | |||||||||||||||
| 2004-2005 | 2005-2006 | 2005-2006 | 2005-2006 | 2005-06 | 2006-07 | 2005-06 BUDGET | |||||||||||||||
| EXPENDITURES: | |||||||||||||||||||||
| GENERAL FUND | $ | 9,017,188 | $ | 8,877,388 | $ | 9,413,763 | $ | 8,084,741 | ######## | $ | 9,501,665 | 7.03% | |||||||||
| LIBRARY FUND | 418,487 | 447,095 | 447,095 | 302,580 | 386,326 | 470,045 | 5.13% | ||||||||||||||
| TOTAL | $ | 9,435,675 | $ | 9,324,483 | $ | 9,860,858 | $ | 8,387,321 | ######## | $ | 9,971,710 | 6.94% | |||||||||
| REVENUES: | |||||||||||||||||||||
| GENERAL FUND | $ | 4,002,354 | $ | 3,436,814 | $ | 3,436,814 | $ | 2,966,674 | ######## | $ | 3,788,562 | 10.23% | |||||||||
| LIBRARY FUND | 437,593 | 447,095 | 447,095 | 318,924 | 470,045 | 470,045 | 5.13% | ||||||||||||||
| TOTAL | $ | 4,439,947 | $ | 3,883,909 | $ | 3,883,909 | $ | 3,285,598 | ######## | $ | 4,258,607 | 9.65% | |||||||||
| TOTAL TAXES TO LEVY | 5,440,574 | ######## | 5,713,103 | 5.01% | |||||||||||||||||
| ASSESSED VALUATION | 17,027,494 | ######## | 17,037,128 | 0.06% | |||||||||||||||||
| TAX RATE PER $1,000 | 319.5170 | ######## | 335.3325 | 4.95% | |||||||||||||||||