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<br />In <br />based on either the <br />percent), or the <br />for the <br />calculations were <br />considerations, Calculations used to estimate annual increases in <br />department are described by Table A-2. Note that Table A-2 provides <br />the much more extensive spreadsheet used for actual calculations. <br /> <br /> <br /> <br />. . <br />mcrease ll1 <br />increase in population <br /> <br />units <br /> <br />additional <br /> <br />or other <br />costs for each town <br />a brief summary of <br /> <br />Budget Line <br /> <br />Table A-2. Summar of Fiscal Cost 1m acts and Calculation Methods <br /> <br />Education <br /> <br /> <br />Boards <br /> <br />Building Inspector <br /> <br />Canvassing <br /> <br />Contingencies <br /> <br />Finance <br /> <br />Fire <br /> <br />Insurance <br /> <br />Municipal Coml <br /> <br />Police <br /> <br />Principal and <br />Interest <br /> <br />Probate <br /> <br />Percent of Total <br />Town Expenses <br /> <br />67.95~~) <br /> <br />0.79'/0 <br /> <br />OAI% <br /> <br />0.14% <br /> <br />0.37% <br /> <br />0.64% <br /> <br />4.650/, <br /> <br />0.32'% <br /> <br />CHJ7% <br /> <br />606% <br /> <br />1.15% <br /> <br />0.02% <br /> <br />Percent of Department <br />Expenses Related to <br />Developed Residential <br />Pro erty <br />100.00% <br />(Case-Study Calculation) <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />69.68% <br />I (COCS Fall Back Ratio) <br /> <br />69.39% <br />(Parcel Fall Back Ratio) <br /> <br />Methods Used to Estimate Departmental Cost <br />Cost Increase of Residential Increase Generated by <br />Share Perry Subdivision <br /> <br />Multiply estimated number <br />I of added school children by <br />I town school cost per child <br />($4969.57) <br /> <br />$ 174.25301 <br /> <br />Calculation based on percent <br />increase in residential parcels <br /> <br /> <br />Calculation based on percent <br />increase in residential parcels <br /> <br /> <br />Calculation based on percent <br />increase in residential parcels <br /> <br />$91373 <br /> <br />$446 92 <br /> <br />100.00% , Calculation based on percent <br />(Case-Study Calculation) I increase in residential parcels <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />I Calculation based on percent <br />increase in residential <br /> <br />$844 15 <br /> <br /> <br />69.68% Calculation based <br />(COCS Fall Back Ratio) I increase in residential parcels <br /> <br />$ 11 ,396.55 <br /> <br />74.27% <br />(Case-Study Calculation) <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />Calculation based on percent <br />increase residential <br />pareels, plus amOltized sbare <br />of capital cost of new <br />pumper truck. <br /> <br />Calculation based on percent <br />increase in residential parcels I <br /> <br />572336 <br /> <br /> <br />80.50% <br />(Case-Study Calculation) <br /> <br />(Parcel Fall Back Ratio) ll1crease <br /> <br /> <br />69.68% <br />(COCS Fall Back Ratio) <br /> <br />100.00% <br />(Case-Study Calculation) <br /> <br />15 <br /> <br />Calcu lation based on percent <br />increase in residential parcels <br /> <br />$2.58177 <br /> <br />Calculation based on percent <br /> <br />$557] <br />