Some information from past Templeton tax recapitulation sheets and fiscal year 2017 budget spread sheet from town meeting.

Fiscal Year estimate                        Fiscal Year actual                       differential

2012 - $788,000.00                         $853,798.00                                $65,798.00 above estimate

2013 - $821,000.00                         $813,759.00                                 $ 7,241.00 under estimate

2014 - $888,779.00                         $948,747.00                                 $59,968.00 above estimate

2015 - $942,000.00                         $970,753.00                                 $28,753.00 above estimate

2016 - $980,000.00                         to be determined                           to be determined

2017 - $1,110,00.00                        to be determined                           to be determined

So, is an increase in motor vehicle excise tax receipts of $130,000.00  an unrealistic expectation?



posted by Jeff Bennett