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STREET OVERLAY FUNDING HISTORY
<br /> AND FORECAST
<br /> STREET OVERLAY 2011 - 2015
<br /> Annual Resources
<br /> 2011 2012 2013 2014 2015
<br /> Property Tax 950,000 1,303,084 1,992,907 650,000 2,000,000
<br /> Carry Forward 650,000
<br /> MV ET 300,000
<br /> TBD 600,000
<br /> CI P 3 300,000 300,000 300,000 300,000 300,000
<br /> Total 1,250,000 1,603,084 2,292,907 1,900,000 2,900,000
<br /> STREET OVERLAY 2016 - 2020
<br /> Annual Resources
<br /> 2016 2017 2018 2019 2020
<br /> Property Tax 1,703,500 1,811,658 1,906,682 2,005,983 2,110,294
<br /> TBD 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
<br /> CI P 3 300,000 300,000 300,000 300,000 300,000
<br /> Total 3,203,500 3,311,658 3,406,682 3,505,983 3,610,294
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