ESTIMATED
COMPUTATION FOR	DETERMINATION OF TAX RATE
MUNICIPAL	& EDUCATION
	2004-2005				2005-2006
				TAX RATE				TAX RATE
MUNICIPAL GRANDLIST 2004 (estimate)		$6,299,026				$6,425,007
TOWN BUDGET
General Fund	$1,020,634				$1,173,153
Less Revenue	($658,305)				($684,900)
Less Current Use	($45,675)				($46,000)
TOTAL GENERAL FUND		$316,654				$442,253
Highway fund	$810,000				$786,000
Less Revenue	($192,496)				($200,890)
TOTAL HIGHWAY		$617,504				$585,110
Article 7, Improvement and Repair Reserve Fund						$10,000
Fire & Rescue Capital Reserve Fund				$0.0300				$0.0300
Conservation Reserve Fund				$0.0200				$0.0200
TOTAL DOLLARS TO RAISE FOR TOWN		$934,158		$0.1983		$1,037,363		$0.2115
SCHOOL BUDGET
CVU	$2,230,867
CCS	$5,941,708
TOTAL SCHOOL EXPENSES	$8,172,575
TOTAL SCHOOL REVENUES	($906,286)
NET SCHOOL BUDGET	$7,266,289
Equalized Pupils	689.26
PER PUPIL SPENDING (PPS)	$10,542
PPS Above $6,800	155.032%
Statewide Tax Rate	$1.05
SCHOOL TAX RATE				$1.6278
TOTAL TAX RATE				$1.8261