Link to the Durham Select Board to Budget Committee Comparison

                                                                                           Select Board             Budget Comm                Variance
Funding Requirements
  General Government                                                                   $           821,165      $           763,309       $           (57,856)
  Public Safety                                                                                    776,090                  745,485                   (30,605)
  Public Works                                                                                   1,979,352                1,922,727                   (56,625)
  Community Services                                                                                 1,000                    1,000                         -
  Town-wide                                                                                      9,745,518                9,640,518                  (105,000)
                             Total Funding Requirements                                         13,323,125               13,073,039                  (250,086)

Less: Funding Sources
  Excise Taxes                                                                                   1,286,300                1,286,300                            -
  Permits and Fees                                                                                 160,500                  160,500                            -
  Intergovernmental                                                                              1,001,221                1,001,221                            -
  Charges for Services                                                                             296,120                  287,120                       (9,000)
  Other Revenues                                                                                   160,000                  160,000                            -
  Other Financing Sources                                                                                -                        -                            -
                             Total Funding Sources                                               2,904,141                2,895,141                       (9,000)

Equals: Deficit (Surplus) Before Changes in Fund Balance and Taxes                              10,418,984               10,177,898                  (241,086)

Additions to (Use of) Fund Balance                                                                (500,000)                 (350,000)                 150,000

Equals: Property Tax Levy                                                              $         9,918,984      $         9,827,898       $           (91,086)

Taxable Valuation ($ thousands)                                                        $           389,647      $           389,647       $           389,647
Mil Rate (per $1,000)*                                                                 $            25.456      $            25.223       $            (0.234)

Mil rate for the budgeted year is an estimated mil rate. The Taxable Valuation used for the budgeted year is the same valuation as the current year and so the estimated mil rate for the budgeted year is generally a "worst-case scenario".