Budget / Millage Worksheet
Taxing Authority:	Clarkston					4/24/2005 23:31
Budget
		2002		2003		2004		2005
Expenditures		1,984,068		2,343,816		2,267,673		2,301,774
To Be Funded by Tax Dollars		363,000		418,000		483,000		903,564
Net Tax Digest		76,916,424		79,313,012		82,651,893		85,582,920
Adopted Millage		4.918		4.798		4.614
Actual
		2002		2003		2004		2005
Expenditures		2,028,940.75		2,346,896.96		2,491,247.28
Total Revenue		2,019,575.30		1,938,164.30		1,872,438.79
Revenue from Property Taxes		403,987.29		415,906.54		435,426.75
Year-End Net Tax Digest
Analysis
		2002		2003		2004		2005
Mathematical Millage		4.719		5.270		5.844		10.558
Millage Difference		0.199		(0.472)		(1.230)		(10.558)
Tax Revenue, Adopted Millage		378,274.973		380,543.832		381,355.834		-
Tax Revenue, +/- Budgeted		15,274.973		(37,456.168)		(101,644.166)		(903,564.000)