-- Revenues --
| Property Tax | 34,432,526 |
| Local State Aid | 3,862.626 |
| Local Receipts | 4,053,407 |
| Cash and Available Funds | 124,155 |
| Free Cash | 2,027,245 |
| MMLD Surplus | 320,000 |
| WSDH Surplus | 341,060 |
| Other sources | 00..00 |
| Total Estimated Revenues | 45,161,019 |
| Annual Town Meeting | 44,803,712 |
| Special Town Meeting | |
| Court Judgments | |
| Cherry Sheet Offsets | 492,637 |
| Group Insurance | 279,312 |
| Snow Removal Deficit | 150,000 |
| State Charges | 2,000,000 |
| Overlay | 250,000 |
| Total Amount To Be Raised* | 47,975,661 |
| Out Of Balance | 2,814,642 |
| 6.23% |
| Group Insurance increases | + 950,000 |
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| "Other" insurance increase | + 50,000 |
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| Medicare "match" | + 45,000 |
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| Municipal, Fire, Police "step" increases | +73,128 |
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| Municipal, Police and Fire pay increases | -185,000 |
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| School Dept. "step" increases | +329,500 |
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| School Dept. pay increases | +630,000 |
|
| Snow removal | +50,000 |
|
| Group Insurance rate hike | +279.312 |
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+2,807,284 |
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| Chart School deductions | +1,200,000 |
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