9358-R3_LGP_MechanicFalls_2024AnnualReport

FY 27 Budget Summary Continued

FY 27 Budget Summary Continued

2022-23

2023-24

2024-25

2025-26

2026-27

Net

ACTUALS

ACTUALS

ACTUAL

BUDGETED

PROPOSED

Change

$2,456,860

$2,539,325 $2,721,955 $2,949,284

$3,018,928

$69,644

GENERAL FUND

$251,136

$270,522

$282,975

$310,485

$385,580

$75,095 - $245,000 - $100,261 -$61,382 - $245,000

COUNTY TAX

$284,050

$553,652

$505,000

$791,000

$546,000

RESERVES BUDGET

$2,992,046

$3,363,499 $3,509,930 $4,050,769

$3,950,508

TOTAL EXPENDITURES

$1,402,178

$1,513,254 $1,896,749 $1,816,004

$1,754,622

APPLIED REVENUES

$190,000

$380,000

$178,000

$464,000

$219,000

APPLIED FUND BALANCE

$1,399,868

$1,470,245 $1,435,181 $1,770,765

$1,976,886 $206,121

NET TO BE RAISED

General Fund Expense=

2.4%

County Tax= CIP Expense=

24.2% -31.0%

Total Expenditures= Applied Revenues= Applied Fund Balance=

-2.5% -3.4%

-52.8%

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