7994-R1_MechanicFalls_20-21_AnnualReport_Text_4C_Web

$197,10 0

$2,260,69 6 $19,500 $168,350 $2,448,54 6 $760,242 $100,000 $1,588,30 4

$2,336,05 0

$2,813,52 6

$2,682,84 0

$2,879,940

GENERAL FUND

$0

$0

$0

$0

$0

CIP BUDGET

-$50,500 $146,60 0 $109,32 1 -$55,000

$241,444 $2,577,49 4 $942,040 $185,000 $1,450,45 4

$245,300 $3,058,82 6 $1,385,85 7 $195,000 $1,477,96 9

$334,550 $3,017,39 0 $1,292,85 7 $245,000 $1,479,53 3

$284,050

RESERVES BUDGET

$3,163,990

TOTAL EXPENDITURES

$1,402,178 $190,000

APPLIED REVENUES

APPLIED FUND BALANCE

$92,279

$1,571,812

NET TO BE RAISED

General Fund Expenses= CIP Expenses=

7.3%

-15.1%

Total Expenditures= Applied Revenues=

4.9% 8.5%

Applied Fund Balance=

-22.4%

48