TOWN OF NORTH KINGSTOWN, RHODE ISLAND

BUDGET REPORT TO TAXPAYERS ON

PRIOR YEAR AND TOWN COUNCIL'S FINAL ADOPTED CURRENT YEAR

1999-2000

2000-2001

$

%

Adopted

Adopted

Increase/

Increase/

EXPENDITURES

Budget

Budget

Decrease

Decrease

Town Council

150,826

147,576

(3,250)

-2.15%

Town Manager

189,077

231,717

42,640

22.55%

Town Clerk

412,412

433,051

20,639

5.00%

Legal

201,000

201,000

0

0.00%

Finance & Data Processing

542,535

545,609

3,074

0.57%

Assessment

191,413

196,263

4,850

2.53%

General Operating

1,820,390

2,068,163

247,773

13.61%

Fire

4,760,428

4,768,069

7,641

0.16%

Police

3,814,002

3,968,315

154,313

4.05%

Planning

340,680

306,208

(34,472)

-10.12%

Public Works

4,176,629

3,896,986

(279,643)

-6.70%

Lease Purchase Equip.

179,160

176,670

(2,490)

-1.39%

Welfare & Contributions

176,673

184,473

7,800

4.41%

Senior Citizens

218,704

236,037

17,333

7.93%

Code Enforcement

203,100

216,114

13,014

6.41%

Recreation

369,705

411,163

41,458

11.21%

TOTAL GENERAL

17,746,734

17,987,414

240,680

1.36%

DEBT SERVICE

2,922,286

3,013,724

91,438

3.13%

WATER

2,111,640

2,223,247

111,607

5.29%

LIBRARY

955,482

1,060,035

104,553

10.94%

Q/D RECREATION

1,160,341

1,147,103

(13,238)

-1.14%

SCHOOL

37,092,381

39,664,756

2,572,375

6.94%

SCHOOL CAPITAL RESERVE

500,000

500,000

0

0.00%

TOTAL EXPENDITURES

62,488,864

65,596,279

3,107,415

4.97%

REVENUES

Local Current Property Tax

38,454,251

40,521,440

2,067,189

5.38%

Local Non-Current Tax

8,346,990

8,444,311

97,321

1.17%

State

11,498,529

12,721,688

1,223,159

10.64%

Fund Balance Appropriation

947,113

571,190

(375,923)

-39.69%

All Other (Enterprise)

3,241,981

3,337,650

95,669

2.95%

TOTAL REVENUES

62,488,864

65,596,279

3,107,415

4.97%