VILLAGE OF TUCKAHOE
ADOPTED BUDGET - FYE MAY 31, 2008
BUDGET SUMMARY
												3/31/2007
						ADOPTED			MODIFIED			ACTUAL			TENTATIVE			ADOPTED		% INCR (DECR)
			ACTUAL			BUDGET			BUDGET			YTD			BUDGET			BUDGET		ADOPTED
			2005-2006			2006-07			2006-07			2006-07			2007-08			2007-08		2006-07 BUDGET
EXPENDITURES:
	GENERAL FUND	$	8,940,334		$	9,501,665		$	9,724,855		$	8,386,615		$	9,657,146		$	9,643,313			1.49%
	LIBRARY FUND		444,781			470,045			470,045			306,725			470,045			501,194			6.63%
	TOTAL EXPENDITURES	$	9,385,115		$	9,971,710		$	10,194,900		$	8,693,340		$	10,127,191		$	10,144,507			1.73%
REVENUES:
	GENERAL FUND	$	3,660,424		$	3,788,562		$	3,830,727		$	2,564,325		$	3,841,963		$	3,763,450			-0.66%
	LIBRARY FUND		444,781			470,045			470,045			306,725			468,845			501,194			6.63%
	TOTAL REVENUES BEFORE
	TAXES TO LEVY		4,105,205			4,258,607			4,300,772			2,871,050			4,310,808			4,264,644			0.14%
	TOTAL TAXES TO LEVY		5,454,326			5,713,103			5,713,103			5,719,156			5,816,383			5,879,863			2.92%
	TOTAL REVENUES	$	9,559,531		$	9,971,710		$	10,013,875		$	8,590,206		$	10,127,191		$	10,144,507			1.73%
COMPUTATION OF TAX RATE PER $1,000
	ASSESSED VALUATION	$	17,027,494		$	17,037,128		$	17,037,128		$	17,045,031		$	16,544,519		$	16,544,519			-2.89%
	TAX RATE PER $1,000	S	320.3246		S	335.3325		S	335.3325		S	335.5322		S	351.5595		S	355.3964			5.98%