Annual Budget Summaries

FY

TOTAL
BUDGET

%
change

Munic.
Services

MSAD #11

County

Cap.
Debt

22/23            
21/22       986,637 105,079  
20/21       957,168 102,767  
19/20       966.944  91,863  
18/19       911,528  88,967  
17/18 2,045,386    -1.4  845,132   994,994  85,860  119,400
16/17 2,073,642     0.9  891,647  979,034   83,561  119,400 
15/16 2,055,939     6.7 898,742    953,441 84,256 119,500
14/15  1,926,350    7.7  795,841   910,051  90,758  129,700
13/14  1,788,120   0.23  684,249   880,846  91,825  131,200
12/13 1,783,941     3.9  716,454   810,704  94,083  162,700
11/12  1,716,294    4.1  674,698  787,693   88,403  165,500
10/11  1,648,458  -0.47  636,800   759,531  85,977  166,150

09/10

1,656,262

-2.1

646,367

746,668

81,077

182,150

08/09

1,691,781

5.0

665,827

760,016

82,238

183,700

07/08

1,611,194

-0.17

714,559

668,460

79,175

149,000

06/07

1,613,857

0.35

670,085

682,706

74,566

186,500

05/06

1,608,175

4.69

630,183

700,506

69,535

207,951

04/05

1,536,161

4.50

541,933

707,958

69,169

217,101

03/04

1,470,029

8.01

489,748

718,528

64,603

197,150

02/03

1,361,034

-0.20

493,458

737,188

62,088

68,300

01/02

1,363,729

4.76

515,650

719,216

59,463

69,400

00/01

1,301,729

-2.15

460,894

713,733

56,102

71,000

99/00

1,330,390

3.19

537,226

682,695

54,169

56,300

98/99

1,289,244

5.06

492,646

681,323

54,275

61,000

97/98

1,227,205

1.92

464,866

656,979

53,560

51,800

96/97 1,204,101 5.08 458,521 641,818 50,852 52,910
95/96 1,145,935 13.94 431,965 612,450 48,610 52,910
94/95 1,005,772 -- 354,355 553,509 46,843 51,065