TOWN OF TUXEDO, NEW YORK 2016 TENTATIVE BUDGET
|
|
|
- Irma Anderson
- 5 years ago
- Views:
Transcription
1 TENTATIVE BUDGET Michael Rost Clifford Loncar David McMillen Gary Phelps Valerie Reardon Supervisor Councilmember Councilmember Councilmember Councilmember CERTIFICATION OF TOWN CLERK I, Elaine M. Laurent, Town Clerk, certify that the following is a true and correct copy of the Tentative Budget of the Town of Tuxedo as filed by Town Supervisor on September 30, SIGNED: DATE: TOWN CLERK
2 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Town Councilmembers $ 6, Each Town Justice Brown $ 25, Town Justice Newman $ 24, Supervisor $ 33, Tax Collector $ 11, Town Clerk $ 55, Superintendent of Highways $ 77,654.40
3 TENTATIVE BUDGET SUMMARY Appropriations General Fund Townwide A 3,117,290 3,094,045 1,967,996 2,770,383 (323,662) % General Fund-Town Outside Village B 2,908,945 3,299,611 2,120,615 2,437,133 (862,478) % Highway Fund - Townwide DA 1,017,674 1,220,223 1,082,089 1,168,103 (52,120) -4.27% Highway Fund-Town Outside Village DB 429, , , ,528 30, % Joint Fire District SF 822, , , , % Tuxedo Library District SL 487, , , ,868 9, % Tuxedo Refuse District SR1 197, ,901 99, , % Tuxedo Refuse District SR % Sewer District SS 326, , , ,807 (44,950) % Sterling Mine Estate DD SD 12,496 11,535 11,485 11, % Total Appropriations 9,320,071 9,854,237 7,019,542 8,611,733 (1,242,503) % Revenues General Fund Townwide A 2,568,625 2,996,045 2,487,796 2,245,383 (750,662) % General Fund-Town Outside Village B 2,428,755 3,029,611 3,085,014 2,962,133 (67,478) -2.23% Highway Fund - Townwide DA 1,020, , ,223 1,168, , % Highway Fund-Town Outside Village DB 523, , , , , % Joint Fire District SF 822, , , , % Tuxedo Library District SL 487, , , ,868 9, % Tuxedo Refuse District SR1 196, , , ,901 (1,000) -0.50% Tuxedo Refuse District SR2 100, % Sewer District SS 322, , , ,807 (44,950) % Sterling Mine Estate DD SD 6,846 12,036 11,936 11,535 (501) -4.16% Total Revenues 8,477,324 9,122,409 8,661,638 8,611,733 (510,676) -5.60% Page 1
4 TENTATIVE BUDGET SUMMARY Implied 2015 Estimated Less Less Fund Tax Tax % change Taxable Tax Rate Tax Rate % change Approp. Estimated Balance & Levy Levy From Assessed $$ per $$ per Revenues Appr Reser Value 1,000 1,000 Town Wide General Fund Townwide A 2,770, , ,000 1,291,383 1,018, % 176,110, % Highway-Townwide DA 1,168,103 48,200 1,119, , % 176,110, % 3,938,485 1,002, ,000 2,411,285 2,003, % 176,110, % Town Outside Village General Fund-Town Outside Village B 2,437, ,000 2,412,133 2,547, % 102,809, % Highway Fund-Town Outside Village DB 365,528 51, , , % 102,809, % 2,802, ,200-2,726,462 2,704, % 102,809, % Special District Joint Fire District SF 857,475 20, , , % 183,656, % Tuxedo Library District SL 511, , , % 182,469, % Tuxedo Refuse District (Homes IWS) SR2 197, , , % 1,100 Tuxedo Refuse District 2 (Leaf P/U) SR Sewer District SS 291,807 42, , , % 421 Sterling Mine Estate DD SD 11, ,535 11, % 23 1,870,586 62,000-1,808,586 1,830, % Summary - All Funds Estimated Less Less Fund Tax Tax % change Approp. Estimated Balance & Levy Levy From Revenues Appr Reser Town of Tuxedo 8,611,733 1,665, ,000 6,946,333 6,538, % Three districts use unit charges: Tuxedo Refuse District (Homes IWS) Sewer District Sterling Mine Estates Page 2
5 GENERAL FUND-TOWNWIDE Appropriations CODE General Government Support Town Board Personnel Services A ,005 26,540 14,291 26, % Contractual Expense A ,200-1, % Total Town Board 26,123 27,740 14,291 27, % Judicial Personnel Services A , , , ,047 (17,835) % Equipment A % Contractual Expense A ,773 49,800 19,939 42,500 (7,300) % Total Judicial 198, , , ,547 (25,135) % Supervisor Personnel Services A , ,926 82, ,617 (16,309) % Equipment A Contractual Expense A ,385-54, % Total Supervisor 266, , , ,617 (16,309) % Independent Auditing Contractual Expense A ,500 22,000-23,000 1, % Total Independent Auditing 15,500 22,000-23,000 1, % Tax Collection Personnel Services A ,351 11,362 7,426 11, % Contractual Expense A ,670 2,000-2, % Total Tax Collection 13,021 13,362 7,426 13, % Budget Personnel Services A ,250 5, ,670 (519) % Total Budget 5,250 5, ,670 (519) % Purchasing Personnel Services A Contractual Expense A % Total Purchasing % Page 3
6 GENERAL FUND-TOWNWIDE Assessors Personnel Services A ,893 44,246 26,608 44, % Equipment A % Contractual Expense A ,048 2,000 2,844 2, % Total Assessors 46,940 46,246 29,452 46, % Fiscal Agent Contractual A % Total Fiscal Agent % Town Clerk Personnel Services A ,848 95,754 63,555 82,200 (13,554) % Equipment A % Contractual Expense A ,446 9,100 5,520 9, % Total Town Clerk 103, ,854 69,075 91,300 (13,554) % Attorney Contractual Expense A , , , , % Total Attorney 158, , , , % Personnel Personnel Services A ,677 2,787-2, % Contractual Expense A ,000 3, % Total Personnel 3,677 3,287-6,815 3, % Engineer Contractual Expense A , , , ,000 18, % Total Enginner 31, , , ,000 18, % Elections Personnel Services A % Contractual Expense A ,912 10,000-10, % Total Elections 12,912 10,000-10, % Page 4
7 GENERAL FUND-TOWNWIDE Records Management Personnel Services A ,094 6,202 4,053 5,340 (862) % Equipment A % Contractual Expense A % Total Records Management 6,094 6,202 4,053 5,340 (862) % Buildings Personnel Services A % Equipment A % Contractual Expense A ,622 70,000 45,565 70, % Total Buildings 67,622 70,000 45,565 70, % Town Vehicle Equipment A % Contractual Expenses A % Total Town Vehicle % Central Printing Equipment A % Contractual Expense A ,537 14,500 5,258 14, % Total Central Printing 3,537 14,500 5,258 14, % Central Computer Equipment A % Contractual A ,227-4,630 14,000 14, % Total Central Computer 15,227-4,630 14,000 14, % Central Fuel Equipment A % Contractual A , , ,804 70,000 (280,000) % Total Central Fuel Services 308, , ,804 70,000 (280,000) % Special Items Insurance A ,388 85, ,086 85, % Municipal Dues A , % Judgements & Claims A , % Taxes on Munic. Property A ,000-1, % Other Gen. Govt. Support A % Contingent Account A ,000 - (20,000) % Other Education - DARE A % Total Special Items 201, , ,477 85,000 (20,000) % Total General Government Support 1,483,845 1,340, ,322 1,021,136 (319,851) % Page 5
8 GENERAL FUND-TOWNWIDE Public Safety Administratino Communication System Contractual Expense A Total Communication System % Traffic Control Contractual Expense A ,707-1, % Total Traffic Control 1,707-1, % Fire Department Contractual Expense A % Total Fire Department % Control of Dogs Personnel Services A ,787 7,708 4,916 7,708 (0) 0.00% Equipment A % Contractual Expense A , % Total Control of Dogs 13,630 7,708 5,718 7,708 (0) 0.00% Misc. Public Safety Personnel Services A ,194 1, (1,625) % Equipment A % Contractual Expense A (200) % Total Misc. Public Safety 1,626 1, (1,825) % Total Public Safety 16,962 9,533 6,805 7,708 (1,825) % Health Registrar Vital Statistics Personnel Services A ,103 1,500-1, % Contractual Expense A % Total Registrar Vital Statistics 1,103 1,500-1, % Ambulance Contractual Expense A , , , , % Total Ambulance 452, , , , % Total Health 453, , , , % Page 6
9 GENERAL FUND-TOWNWIDE Transportation Highway Administration Personnel Services A , ,315 66,828 90,782 (22,533) % Equipment A % Contractual Expenses A ,223 5,000 2,673 5, % Total Highway Administration 107, ,315 69,500 95,782 (22,533) % Town Garage Equipment A ,864 5,000 4,484 5, % Contractual Expenses A , ,000 65, , % Total Town Garage 107, ,000 69, , % Street Lighting Contractual Expense A ,768 75,000 40,109 75, % Total Street Lighting 72,768 75,000 40,109 75, % Off-Street Parking Personnel Services A ,968 6,620-6, % Contractual Expense A % Total Off-Street Parking 3,799 6,620-6, % Transportation Other Contractual Expense A % Total Transportation Other % Total Transportation 291, , , , % Economic Assistance and Opportunity Publicity Contractual Expense A % Total Publicity % Veterans Services Contractual Expense A % Total Veterans Services % Programs for Aging Contractual Expense A ,880 8,000 6,875 8, % Total Programs for Aging 8,880 8,000 6,875 8, % Other Economic Opportunity Personnel Services A % Contractual Expenses A % Total Other Economic Opportunity % Total Economic Assistance and Opportunity 8,880 8,000 6,875 8, % Page 7
10 GENERAL FUND-TOWNWIDE Culture and Recreation Administration Personnel Services A ,335 12,470-12,470 (0) 0.00% Equipment A % Contractual Services A , , % Total Administration 12,566 13, ,770 (0) 0.00% Parks Personnel Services A ,457 46,635 34,941 41,972 (4,664) % Equipment A , % Contractual A ,054 44,357 10,545 12,957 (31,400) % Total Parks 83,511 90,992 46,893 54,929 (36,064) % Playgr & Rec Centers Contractual Expense A % Total Playgr & Rec Centers % Youth Programs Personnel Services A ,604 64, ,172 (0) 0.00% Contractual Expense A ,835 15,700 12,130 15, % Total Youth Programs 92,439 79,872 12,305 79,872 (0) 0.00% Youth Officer Personnel Services A % Contractual Expense A % Total Youth Officer % Historian Contractual Expense A % Total Historian % Celebrations Contractual Expense A ,332 2,700 2,173 2, % Total Celebrations 2,332 2,700 2,173 2, % Family Fun Day Equipment A % Contractual Expense A ,958 3,800-3, % Total Family Fun Day 7,958 3,800-3, % Total Culture and Recreation 198, ,135 61, ,071 (36,064) % Page 8
11 GENERAL FUND-TOWNWIDE Home and Community Community Beautification General Environment Research Personnel Services A % Research, Contractual A % % Other Sanitation Contractual Expenses A % % Community Environment Contractual Expense A % Total Community Beautification % Natural Resources Contractual Expense A % Total Emergency Disaster Work % Cemeteries Contractual Expense A % Total Cemeteries % Other Home & Community Svcs Contractual Expense A % Total Other Home & Community Svcs % Total Home and Community % Page 9
12 GENERAL FUND-TOWNWIDE Employee Benefits State Retirement A , , , ,550 6, % MTA Tax A ,746 2,473 2,916 2,156 (317) % Social Security A ,357 45,101 27,893 39,320 (5,780) % Medicare Portion A ,618 10,548 7,969 9,196 (1,352) % Worker's Compensation A ,765 62,923 39,157 65,000 2, % Unemployment Insurance A % Disability Insurance A , , % Medical Insurance A , , , ,000 32, % Total Employee Benefits 453, , , ,222 34, % Debt Service Serial Bond Principal A , , , % Serial Bond Interest A , ,170 26, , % BAN Principal A % BAN Interest A % Tax Anticipation Note Principal A % Tax Anticipation Note Interest A % Total Debt Service 208, ,170 26, , % Interfund Transfers Transfers to Other Funds A % Transfer to Capital Project Fund A % Total Interfund Transfers % Total Appropriations 3,117,290 3,094,045 1,967,996 2,770,383 (323,662) % Page 10
13 GENERAL FUND-TOWNWIDE CODE Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes A1001 1,645,033 1,018,095 1,036,995 1,291, , % STAR Program A % Penalties and Interest A ,500 9,409 10,000 (1,500) % Total Real Property Taxes and Tax Items 1,645,033 1,029,595 1,046,404 1,301, , % Franchise Fees A % Total Franchise Fees % Total Local Sources 1,645,033 1,029,595 1,046,404 1,301, , % Departmental Income General Government Clerk's Fees A1255 1,177 1, , % Attorney Fees A ,496 50,000 1,643 50, % Total General Government 20,673 51,500 1,833 51, % Public Safety Police Fees A % Safety Inspections (Engineer) A ,425 50,000 44,492 50, % 34,425 50,000 44,492 50, % Health Vital Statistics A1603 1, % Ambulance Charges A ,000 75,000 12,734 50,000 (25,000) % Total Public Safety 66,037 75,750 13,014 50,750 (25,000) % Transportation Parking Lots & Garages A ,901 25,000 14,937 25, % Other Transportation A % Total Transportation 23,901 25,000 14,937 25, % Culture and Recreation Park and Recreation Charges A ,859 45,000 46,470 45, % Family Fun Day A % Other Culture & Recreation income A % Total Culture and Recreation 46,859 45,000 46,470 45, % Page 11
14 GENERAL FUND-TOWNWIDE CODE Planning Board A % Total Departmental Income 191, , , ,250 (25,000) % Intergovernmental Charges Uses of Money and Property Interest Earnings A % Rental of Real Property A ,768 43,200 40,695 39,600 (3,600) -8.33% Commissions A % Total Uses of Money and Property 103,671 43,200 41,362 40,000 (3,200) -7.41% Total Intergovernmental Charges 103,671 43,200 41,362 40,000 (3,200) -7.41% Licenses and Permits Business &Occup.License Games of Chance A % Dog Licenses A2544 1,721 1, (250) % Permits, Others A2590 9,315 5,000 10,008 6,000 1, % Total Licenses 11,411 6,000 10,294 6, % Total Licenses and Permits 11,411 6,000 10,294 6, % Fines and Forfeitures Fines and Forfeited Bail A , , , ,000 25, % Fines and Penalties - Dog Cases A % Forfeitures of Deposits A % Total Fines and Forfeitures 191, , , ,000 25, % Sale of Property and Compensation for Loss Sale of Fuel A , ,000 85,801 - (350,000) % Minor Sales A2655 6, % Sales of Equipment A % Sale of Real Property A % Insurance Recoveries A % Refund Prior Year Exp. A % Gifts and Donations A2705 2, , , ,000 (550,000) % Premium on Obligations A % Other Miscellaneous/Contingency A , , (120,000) % Total Sale of Property and Compensation for Loss 308,168 1,220, , ,000 (1,020,000) % Page 12
15 GENERAL FUND-TOWNWIDE CODE State Aid General Government St Aid-Mortgage Tax A , ,000 45, , % State Aid-Court Facility A % Real Property Tax Administration A % State Aid-Records Mgmt A % RIIA A % St Aid-Other Tax Collector A % Other Public Safety A % St Aid-Other Transportation A % Total State Aid General Govt. 117, ,000 45, , % Culture and Recreation St Aid-Youth A % St Aid-Culture & Recreation Capital A % Total Culture and Recreation % Home & Community Svc - St Aid-Other Cul & Rec St Aid A % St Aid-Other Home & Community Svc A % Total Culture and Recreation Total State Aid 117, ,000 45, , % Federal Aid Emergency Disaster Assistance A % Total Federal Aid Total Interfund Transfer A % Term Bonds A % Total Revenues 2,568,625 2,996,045 2,487,796 2,245,383 (750,662) % Page 13
16 GENERAL FUND-TOWN OUTSIDE VILLAGE Appropriations CODE General Government Special Items Insurance B ,000 (58,334) 34, % Purchase of Land (rights of Way) B % Contingent B ,000 - (8,000) % Total Special Items - 42,000 (58,334) 34,000 (8,000) % Total General Government - 42,000 (58,334) 34,000 (8,000) % Public Safety Police Personnel B ,631,092 1,619,048 1,099,835 1,016,318 (602,730) % Equipment B ,091 80,000 24,261 - (80,000) % Contractual Expenses B , , , ,600 (1,600) -0.78% Total Police 1,864,656 1,905,248 1,230,624 1,220,918 (684,330) % Safety Inspection Personnel Services B , ,605 70,004 59,082 (48,523) % Equipment B % Contractual Expenses B ,414 8,710 6,445 44,895 36, % Total Safety Inspection 110, ,315 76, ,977 (12,338) % Total Public Safety 1,975,582 2,021,563 1,307,072 1,324,895 (696,669) % Recreation Park - Equipment B % Park - Cpmtractural B % Total Recreation % 0.00% Total Recreation % Page 14
17 GENERAL FUND-TOWN OUTSIDE VILLAGE Home and Community Zoning Administration Personnel Services B ,964 10,900 5,104 11, % Equipment B % Contractual Expense B ,762 3, ,400 (50) -1.45% Total Zoning Administration 10,726 14,350 5,299 15, % Planning Board Personnel Services B ,079 31,768 15,133 33,755 1, % Equipment B % Contractual Expenses B , , % Total Planning Board 19, ,718 15, ,705 1, % Architectural Review Board Personnel Services B ,653 12,492 5,858 10,727 (1,765) % Equipment B % Contractual Expenses B , , % Total ARB 10,985 19,192 6,054 17,427 (1,765) -9.20% Resarch Conservation B % Total Research % Total Home and Community 41, ,260 27, , % Natural Resources Conservation Contractual B % Total Conservation % Total Natural Resources % Page 15
18 GENERAL FUND-TOWN OUTSIDE VILLAGE Employee Benefits State Retirement B ,126 32,546 28,929 18,946 (13,600) % MTA Tax B ,626 6,058 2,916 3,847 (2,211) % Police Retirement B , , , ,753 (150,589) % Social Security B , ,472 62,193 70,152 (40,320) % Medicare Portion B ,385 25,836 18,252 16,407 (9,430) % Worker's Compensation B , ,844 83, ,000 2, % Unemployment Insurance B , , , % Hospitalization & Medical Insurance B , , , ,000 (124,189) % Total Employee Benefits 892,124 1,071, , ,104 (208,683) % Debt Service Serial Bond Principal B % Serial Bond Interest B % BAN Principal B % BAN Interest B % Fund Balance Restoration Plan B ,000 Total Debt Service ,000 50, % Total Appropriations 2,908,945 3,299,611 2,120,615 2,437,133 (862,478) % Page 16
19 GENERAL FUND-TOWN OUTSIDE VILLAGE CODE Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes B1001 1,636,473 2,547,111 2,547,111 2,412,133 (134,978) -5.30% In Lieu Of Taxes B , % Total Real Property Taxes and Tax Items 1,652,673 2,547,111 2,547,111 2,412,133 (134,978) -5.30% Non-Property Taxes Sales Tax Dist.by County B , , , , % Franchise B ,835-45, % Total Non-Property Taxes 522, , , , % Total Local Sources 2,175,081 2,922,111 2,817,214 2,787,133 (134,978) -4.62% Departmental Income Public Safety Police Fees B1520 1,130-9, % Safety Inspection Fees B ,382 80, , ,000 70, % Total Public Safety 92,512 80, , ,000 70, % Home and Community Services Zoning Fees B2110 3, % Planning Fees B ,520 25,000 75,886 25, % Total Home and Community Services 27,719 25,000 75,886 25, % Total Departmental Income 120, , , ,000 70, % Page 17
20 GENERAL FUND-TOWN OUTSIDE VILLAGE CODE Intergovernmental Charges Miscellaneous Services B % Uses of Money and Property % Interest Earnings B , (2,500) % Total Intergovernmental Charges 776 2, (2,500) % Licenses and Permits Permits, Other B % Total Licenses and Permits % Fines and Forfeitures Fines & Forfeited Bail B , % Total Fines and Forfeitures 102, % Sale of Property and Compensation For Loss Minor Sales B % Sales of Equipment B % Insurance Recoveries B2680 2, % Total Sale of Property and Compensation For Loss 2, % Miscellaneous Refund Prior Years' Expend B % Gifts and Donations B % Premium on Obligations B % Other Miscellaneous B % Total Miscellaneous % Page 18
21 GENERAL FUND-TOWN OUTSIDE VILLAGE CODE State Aid Home and Community services St.Aid-State Revenue Sharing B % St.Aid-Other Public Savety B ,496-3, % Total State Aid 27,496-3, % Federal Aid Federal Aid - Other B % Total State Aid % Total Interfund Transfer B % Proceeds of Obligations Serial Bonds B % Total Proceeds of Obligations % Total Revenues 2,428,755 3,029,611 3,085,014 2,962,133 (67,478) -2.23% Page 19
22 HIGHWAY TOWNWIDE CODE Machinery Personnel Services DA , ,595 77,053 72,944 (32,651) % Equipment DA ,667-3, % Contractual Expenditures DA ,674 86,000 99, ,000 40, % Total Machinery 241, , , ,944 7, % Brush & Weeds Personnel Services DA , , , ,566 (63,439) % Contractual Expenditures DA ,737 11,504 12,644 15,004 3, % Total Brush & Weeds 163, , , ,570 (59,939) % Snow Removal Personnel Services DA , , , ,415 3, % Contractual Expenditures DA , , , , % Total Snow Removal 323, , , ,415 3, % Employee Benefits State Retirement DA , , , ,863 (18,087) % MTA Tax DA ,702 1,865 2, (932) % Social Security DA ,223 34,010 22,382 28,267 (5,743) % Medicare Portion DA ,770 7,954 5,293 6,611 (1,343) % Worker's Compensation DA ,289 25,500 27,092 31,000 5, % Unemployment Insurance DA ,732 40,000 40, % Disability Insurance DA ,000-10, % Health & Medical Insurance DA , , , ,500 (22,389) % Total Employee Benefits 289, , , ,174 (2,994) -0.80% Debt Service Serial Bonds-Principal DA % Serial Bonds-Interest DA % Bond Principal DA % Bond Interest DA % Total Debt Service % Total Highway Townwide 1,017,674 1,220,223 1,082,089 1,168,103 (52,120) -4.27% Page 20
23 HIGHWAY TOWNWIDE CODE Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes DA1001 1,019, , ,223 1,119, , % Total Real Property Taxes and Tax Items 1,019, , ,223 1,119, , % Total Local Sources 1,019, , ,223 1,119, , % Intergovernmental Charges Transportation Transportation Services,Other Gov't DA % Snow Removal Other governments DA ,000-48, % Total Transportation - 48,000-48, % Uses of Money and Property Interest Earnings DA , (1,800) % Total Uses of Money and Property 906 2, (1,800) % Total Intergovernmental Charges ,000-48,200 (1,800) -3.60% Sale of Property and Compensation For Loss Minor Sales, Other DA % Sale of Equipment DA % Insurance Recoveries DA % Total Sale of Property and Compensation For Loss % Miscellaneous Refund Prior Years Expend DA % Other Miscellaneous DA % Total Miscellaneous % Page 21
24 HIGHWAY TOWNWIDE CODE State Aid Consolidated Highway Aid DA % Other General Government Income DA % Other Home & Community DA % Total State Aid % Federal Aid Emergency Disaster Assistance DA % Total Federal Aid % Interfund Transfers Interfund Transfers DA % Total Interfund Transfer % Total Highway Revenues 1,020, , ,223 1,168, , % Page 22
25 HIGHWAY FUND - OUTSIDE VILLAGE CODE General Repairs Personnel Services DB , ,550 66, ,285 22, % Contractual Expenditures DB ,125 48,227 71,400 30,000 (18,227) % Total General Repairs 323, , , ,285 4, % Permanent Improvements Contractual Expenditures DB ,000-55,000 15, % Total Permanent Improvements - 40,000-55,000 15, % Natural Resources Contractual Expense DB % Total Emergency Disaster Work % Employee Benefits State Retirement DB ,730 28,930 28,930 33,876 4, % MTA Tax DB % Social Security DB ,706 7,722 4,132 9,132 1, % Medicare Portion DB ,270 1, , % Worker's Compensation DB ,517 15,100 20,861 25,000 9, % Unemployment Insurance DB , (18,000) % Disability Insurance DB ,593 5,000 4,133 4,600 (400) -8.00% Health & Medical Insurance DB ,642 45,000 4,893 58,000 13, % Total Employee Benefits DB , ,982 64, ,244 11, % Total Appropriations 429, , , ,528 30, % Page 23
26 HIGHWAY FUND - OUTSIDE VILLAGE CODE Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes DB , , , , , % Total Real Property Taxes and Tax Items Total Local Sources 427, , , , , % Intergovernmental Charges Transportation Transportation Services,Other Gov't DB % Misc. Revenue - Other Govts DB % Total Transportation % Uses of Money and Property Interest Earnings DB , (1,400) % Total Uses of Money and Property 368 1, (1,400) % Total Intergovernmental Charges 368 1, (1,400) % Sale of Property and Compensation For Loss Forfeiture of Deposit DB % Minor Sales, Other DB % Insurance Recoveries DB % Total Sale of Property and Compensation For Loss % Miscellaneous Refund Prior Years Expend DB % Other Miscellaneous DB % Total Miscellaneous % Page 24
27 HIGHWAY FUND - OUTSIDE VILLAGE CODE State Aid Consolidated Highway Aid DB ,009 51,000-51, % Disaster Aid DB , % Total State Aid 96,009 51,000 42,423 51, % Federal Aid Emergency Disaster Assistance DB % Total Federal Aid % Interfund Transfers Interfund Transfers DB % Total Interfund Transfer % Total Highway Revenues 523, , , , , % Page 25
28 TUXEDO JOINT FIRE DISTRICT CODE Appropriations Fire Protectiom District Contractual Expenses SF , , , , % Total Fire Protection District 822, , , , % Total Appropriations 822, , , , % Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes SF , , , ,475 2, % Total Real Property Taxes and Tax Items 800, , , ,475 2, % Miscellaneous Unclassified SF ,300 22,300 22,300 20,000 (2,300) % Total Miscellaneous 22,300 22,300 22,300 20,000 (2,300) % Total Revenues 22,300 22,300 22, , , % Page 26
29 TUXEDO LIBRARY DISTRICT CODE Appropriations Library District Contractual Expenses SL , , , ,868 9, % Total Library District 487, , , ,868 9, % Total Appropriations 487, , , ,868 9, % Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes SL , , , ,868 9, % Total Real Property Taxes and Tax Items 487, , , ,868 9, % Total Revenues 487, , , ,868 9, % Same as Last Budget no update received as of 09/30/14 Page 27
30 TUXEDO REFUSE DISTRICT # Appropriations CODE Refuse and Garbage Contractual Expense SR , ,901 99, , % Total Refuse and Garbage 197, ,901 99, , % Interfund Transfers Transfers to Other Funds SR % Total Interfund Transfers % Total Refuse & Garbage Appropriations 197, ,901 99, , % Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes SR , , , , % Total Real Property Taxes and Tax Items 196, , , , % Total Local Sources 196, , , , % Intergovernmental Charges Uses of Money and Property Interest Earnings SR , (1,000) % Total Uses of Money and Property - 1, (1,000) % Total Intergovernmental Charges - 1, (1,000) % Interfund Transfers Interfund Transfers SR % Total Tuxedo Refuse District Revenues 196, , , ,901 (1,000) -0.50% Page 28
31 TUXEDO REFUSE DISTRICT # Appropriations CODE Refuse and Garbage Contractual Expense SR % Total Refuse and Garbage % Interfund Transfers Transfers to Other Funds SR % Total Interfund Transfers % Total Refuse & Garbage Appropriations % Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes SR , % Total Real Property Taxes and Tax Items 100, % Total Local Sources 100, % Intergovernmental Charges Uses of Money and Property Interest Earnings SR % Total Uses of Money and Property % Total Intergovernmental Charges % Interfund Transfers Interfund Transfers SR % Total Tuxedo Refuse District Revenues 100, % Page 29
32 SEWER DISTRICT CODE Appropriations Sewage Treatment and Disposal Personal Services SS , ,235 43, ,304 2, % Equipment SS , % Contractual Expenses SS ,998 85,000 44,839 85, % Total Sewage Treatment and Disposal 202, ,235 88, ,304 2, % Employee Benefits State Retirement SS ,772 18,081 21,698 23,000 4, % MTA Tax SS % Social Security SS ,193 7,331 2,693 7, % Medicare Portion SS , , % Workers Compensation SS ,678 4,155 8,543 4, % Unemployment Insurance SS % Disability Insurance SS ,379 5,000 1,022 5, % Hospital & Medical Insurance SS ,290 41,963 1,726 44,691 2, % Total Employee Benefits 67,514 78,646 36,594 86,503 7, % Debt Service Bond Principal SS ,000 51,000 49,506 (51,000) % Bond Interest SS ,798 3,876 1,938 (3,876) % Total Debt Service 56,798 54,876 51,444 (54,876) % Total Appropriations 326, , , ,807 (44,950) % Page 30
33 SEWER DISTRICT CODE Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes SS , , , ,807 (43,080) % Total Real Property Taxes and Tax Items 292, , , ,807 (43,080) % Total Local Sources 292, , , ,807 (43,080) % Departmental Income Sewer Rents/ prinpap & interest SS ,116 43,464 42,787 42,000 (1,464) -3.37% Total Sewer Rents 29,116 43,464 42,787 42,000 (1,464) -3.37% Total Departmental Income 29,116 43,464 42,787 42,000 (1,464) -3.37% Intergovernmental Charges Uses of Money and Property Interest Earnings SS (406) % Total Uses of Money and Property (406) % Total Intergovernmental Charges (406) % Sale of Property & Comp for Loss Insurance Recoveries SS % Total Sale of Property & Comp for Loss % Refund od Prior Year's Expenditures SS % Total Revenues 322, , , ,807 (44,950) % Page 31
34 STERLING MINE ESTATES DRAINAGE DISTRICT CODE Appropriations Drainage System Maintenance Personal Services SD ,035 11,485 1, % Contractual Expenses SD ,496 10,500-10, % Total Sewage Treatment and Disposal 12,496 11,535 11,485 11, % Employee Benefits State Retirement SD % MTA Tax SD % Social Security SD % Medicare Portion SD % Workers Compensation SD % Disability Insurance SD % Hospital & Medical Insurance SD % Total Employee Benefits % Total Appropriations 12,496 11,535 11,485 11, % Revenues Local Sources Real Property Taxes and Tax Items Real Property Taxes SD1001 6,846 11,986 11,936 11, % Total Real Property Taxes and Tax Items 6,846 11,986 11,936 11, % Total District Income 6,846 11,986 11,936 11, % Intergovernmental Charges Uses of Money and Property Interest Earnings SD % Total Uses of Money and Property % % Total Revenues 6,846 12,036 11,936 11, % Page 32
Preliminary APPROPRIATIONS TOWN OF WINDSOR GENERAL FUND - TOWNWIDE. Proposed /30/ GENERAL GOVERNMENT SUPPORT TOWN BOARD 20,368.
GENERAL FUND - TOWNWIDE Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 19,864.00 14,614.80 20,00 20,00 20,368.00 TOTAL TOWN BOARD 19,864.00 14,614.80
ADOPTED BUDGET. Current Date 10/24/14 Date Updated 10/22/14 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD. Personal Services A1110.
ADOPTED BUDGET 2015 Current Date 10/24/14 Date Updated 10/22/14 ADOPTED BUDGET ADOPTED BUDGET 2014 2015 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 18,522 17,533 Equipment A1010.2
EQUIPMENT/CAPITAL OUTLAY
TOWN OF SENECA FALLS GENERAL FUND - TOWNWIDE 2007 ADOPTED BUDGET APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 TOWN BOARD - TOWN BOARD $23,600.00 A1010.101 TOWN BOARD -
Supervisor Rohr called the meeting to order with the Pledge of Allegiance to the Flag.
MINUTES OF THE REGULAR MEETING AND WORKSHOP OF THE HYDE PARK TOWN BOARD, HELD AT TOWN HALL, 4383 ALBANY POST ROAD, HYDE PARK, NEW YORK, ON MONDAY, FEBRUARY 8, 2016 AT 7:00PM PRESENT: SUPERVISOR AILEEN
CITIES FINANCIAL TRANSACTIONS
CITIES FINANCIAL TRANSACTIONS COVER PAGE City of Merced Fiscal Year: 2016 ID Number: 11982452700 Certification: I hereby certify that, to the best of my knowledge and belief, the report forms fairly reflect
Town of East Greenwich 2018 Budget
REVENUE Account Number 03010 TAX REVENUE 01033 TAX REVENUE PRIOR YEARS Account Description Original Budget 55,912,447.00 700,000.00 001034 TAX REVENUE CURRENT YEAR 03040 STATE AID TO TOWN 01125 SCHOOL
PROVIDENCE TOWNSHIP 2019 BUDGET
PROVIDENCE TOWNSHIP 2019 BUDGET REVENUES 2018 Surplus $390,364.00 Real Estate Property Taxes 301.010 Real Estate Taxes - Current $183,575.00 301.030 Real Estate Taxes - Current Del. $1,250.00 301.040 Real
DEBT SERVICE FUNDS. WASHOE COUNTY STATUTORY DEBT LIMITATION (as reported in the 2005 Debt Management Policy) June 30, 2005
DEBT SERVICE FUNDS Description The Debt Service Funds account for accumulation of revenues and the payment of general longterm debt principal and interest. The debt service funds include debt service for
REVENUE MANUAL FISCAL YEAR Serving, enhancing, and transforming our community
REVENUE MANUAL FISCAL YEAR 2016-2017 Serving, enhancing, and transforming our community This Page Left Intentionally Blank Introduction The City of Miami s Revenue Manual was developed to provide individuals
DEBT SERVICE FUNDS. WASHOE COUNTY STATUTORY DEBT LIMITATION (as reported in the 2007 Debt Management Policy) June 30, 2007
DEBT SERVICE FUNDS Description The Debt Service s account for accumulation of revenues and the payment of general longterm debt principal and interest. The debt service funds include debt service for voter-approved
DEBT SERVICE FUNDS. WASHOE COUNTY STATUTORY DEBT LIMITATION (as reported in the 2010 Debt Management Policy) June 30, 2010
DEBT SERVICE FUNDS Description The Debt Service s account for accumulation of revenues and the payment of general longterm debt principal and interest. The debt service funds include debt service for voter-approved
WARRANT FOR THE ANNUAL TOWN MEETING TO BE HELD MAY 9, 2011
WARRANT FOR THE ANNUAL TOWN MEETING TO BE HELD MAY 9, 2011 Commonwealth of Massachusetts Plymouth, ss To either of the Constables of Mattapoisett, in said County of Plymouth: Greetings: In the name of
Annual Operating and Debt Service Budget
Adopted August 17, 2018 Prepared By Operating Budget General Fund Budget REVENUES Interest - Investments 466 1,020 1,617 1,617 3,789 1,000 4,789 3,500 Special Assessments- Tax Collector 321,431 398,791
FISCAL IMPACT ANALYSIS Proposed Abington Terrace Development Abington Township, Montgomery County
FISCAL IMPACT ANALYSIS Proposed Abington Terrace Development Abington Township, Montgomery County November 9, 2018 Prepared for: BET Investments 200 Dryden Road, Suite 2000 Dresher, PA 19025 Prepared by:
H. Chart of Accounts. Please note that accounts marked with an (*) are not used for budget purposes.
H. Chart of Accounts PHFA does not require a property to utilize any prescribed chart of accounts in their internal accounting system. However, when information is reported to PHFA, the following Chart
DEBT SERVICE FUNDS Debt service funds are used to account for the accumulation of resources for payment of longterm debt principal and interest.
DEBT SERVICE FUNDS Debt service funds are used to account for the accumulation of resources for payment of longterm debt principal and interest. Nonmajor Debt Service Funds: Page Debt Service Fund To account
ASSESSOR. Mission. Program Summaries by Function
Mission The Assessor is responsible for discovering, inventorying and valuing all taxable property in the County, including residential, commercial, industrial and undeveloped properties, as well as personal
May 21, 2018 Page 1 TOWN OF BEL AIR FINAL BUDGET REVENUES FY 2019
May 21, 2018 Page 1 REVENUES FY 2019 Estimated FY18 @ $.50 Real Prop FY19 @ $.50 Real Prop I. GENERAL FUND FY18 @ $1.16 Pers Prop FY19 @ $1.16 Pers Prop Operating Revenues Real Property Taxes $7,028,594
ANNUAL TOWNSHIP BUDGET For the Year Ending December 31, 2019 Township. Burleigh County, North Dakota C) TOTAL RESOURCES AVAILABLE
ANNUAL TOWNSHIP BUDGET For the Year Ending December 31, 2019 Township Burleigh County, North Dakota A) Cash on hand December 31, 2018 B) Estimated Revenues (2019) Sch.B -line 8 C) TOTAL RESOURCES AVAILABLE
CITY OF HIALEAH, FLORIDA. Annual Report of Financial Information and Operating Data for the Fiscal Year Ended September 30, 2017
CITY OF HIALEAH, FLORIDA Annual Report of Financial Information and Operating Data for the Fiscal Year Ended September 30, 2017 FLORIDA MUNICIPAL LOAN COUNCIL Revenue Bonds, Series 2011D (City of Hialeah
130A-55. Corporate powers. A sanitary district board shall be a body politic and corporate and may sue and be sued in matters relating to the
130A-55. Corporate powers. A sanitary district board shall be a body politic and corporate and may sue and be sued in matters relating to the sanitary district. Notwithstanding any limitation in the petition
ASSESSOR. Mission. Program Summaries by Function
Mission The Assessor is responsible for discovering, inventorying and valuing all taxable property in the County, including residential, commercial, industrial and undeveloped properties, as well as personal
DEBT SERVICE FUNDS. Debt service funds are used to account for the accumulation of resources for payment of longterm debt principal and interest.
DEBT SERVICE FUNDS Debt service funds are used to account for the accumulation of resources for payment of longterm debt principal and interest. Nonmajor Debt Service Funds: Page Debt Service Fund To account
TOWN OF FARMINGTON TOWN BOARD AGENDA
TOWN OF FARMINGTON TOWN BOARD AGENDA PUBLIC HEARINGS: Proposed revisions to lots #4 and #5 of the overall Mercier Incentive Zoning District Map for the Mercier incentive Zoning Project (continuation) Conifer
ASSESSOR. Mission. Program Summaries by Function
Mission The Assessor is responsible for discovering, inventorying and valuing all taxable property in the County, including residential, commercial, industrial and undeveloped properties, as well as personal
Oxford School District
Oxford School District 224 Bramlett Boulevard Oxford Mississippi 38655 (662) 234-3541 Fax: (662) 232-2862 TO: FROM: SUBJECT: Mayor George G. Patterson Board of Aldermen Brian Harvey, Superintendent Charles
CHARTER OF THE TOWN OF HANOVER, N.H.
CHARTER OF THE TOWN OF HANOVER, N.H. 1963 N.H. Laws Ch. 374, as amended Section 1. Definitions. The following terms, wherever used or referred to in this chapter, shall have the following respective meanings,
Board of County Commissioners
Board of County Commissioners A board of commissioners consisting of three elected people governs each county (except Marion County). In all except Lake and St. Joseph counties, the commissioners are elected
Department of Legislative Services
Department of Legislative Services Maryland General Assembly 2008 Session HB 1555 House Bill 1555 Environmental Matters FISCAL AND POLICY NOTE Revised (Delegate Anderson, et al.) Baltimore City Land Bank
DEBT SERVICE FUNDS. Page. Major Debt Service Fund:
DEBT SERVICE FUNDS Debt service funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for principal and interest. Major Debt Service Fund:
BERKELEY COUNTY SCHOOL DISTRICT, SOUTH CAROLINA
Updated: 1/26/15 BERKELEY COUNTY SCHOOL DISTRICT, SOUTH CAROLINA The School District of Berkeley County, South Carolina General Obligation Bonds, Series 2014A, $100,000,000, Dated: February 6, 2014 The
RULE 15c2-12 FILING COVER SHEET
RULE 15c2-12 FILING COVER SHEET This cover sheet is sent with all submissions to the Municipal Securities Rulemaking Board (the Nationally Recognized Municipal Securities Information Repository) and any
Shelby County (TN) NAR Labor Relations
Shelby County (TN) 1 Shelby County, Tennessee General Obligation Public Improvement and School Bonds, 2017 Series A, $83,405,000, Dated: June 21, 2017 2 Shelby County, Tennessee, General Obligation Refunding
Lakeside Community Development District
Lakeside Community Development District Lakesidecdd.org Approved Proposed Budget for Fiscal Year 2018/2019 Presented by: Rizzetta & Company, Inc. 5844 Old Pasco Road Suite 100 Wesley Chapel, Florida 33544
PROPERTY ASSESSMENT AND TAXATION
History of the Community and Service Area Structure Juneau's existing City and Borough concept was adopted in 1970 with the unification of the Cities of Juneau and Douglas and the Greater Juneau Borough.
FORSYTH COUNTY, NORTH CAROLINA BUDGET ORDINANCE
FORSYTH COUNTY, NORTH CAROLINA 2016-2017 BUDGET ORDINANCE BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF FORSYTH COUNTY: SECTION 1. REVENUES. It is estimated that the revenues and fund balances of the
The Verandahs Community Development District
The Verandahs Community Development District theverandahscdd.org for Fiscal Year 2017/2018 Presented by: Rizzetta & Company, Inc. 5844 Old Pasco Road Suite100 Wesley Chapel, Florida 33544 Phone: 813-994-1001
ASSESSOR. Mission. Assessor Financial Summary
Mission The Assessor is responsible for discovering, inventorying and valuing all taxable property in the County, including residential, commercial, industrial and undeveloped properties, as well as personal
Understanding Mississippi Property Taxes
Understanding Mississippi Property Taxes Property tax revenues are a vital component of the budgets of Mississippi s local governments. Property tax revenues allow these governments to provide important
The Verandahs Community Development District
The Verandahs Community Development District theverandahscdd.org Proposed Budget for Fiscal Year 2017/2018 Presented by: Rizzetta & Company, Inc. 5844 Old Pasco Road Suite100 Wesley Chapel, Florida 33544
REGULAR TOWNSHIP MEETING January 2, 2018
REGULAR TOWNSHIP MEETING January 2, 2018 MUNICIPAL BUILDING DELRAN, NJ CALL TO ORDER SALUTE TO THE FLAG Sunshine Statement: Be advised that proper notice has been given by the Township Council in accordance
Triple Creek Community Development District
1 Triple Creek Community Development District http://triplecreekcdd.com Adopted Budget for Fiscal Year 2018/2019 Presented by: Rizzetta & Company, Inc. 9428 Camden Field Parkway Riverview, Florida 33578
STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK January 2018
THOMAS P. DiNAPOLI COMPTROLLER STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK 12236 January 2018 ANDREW A. SANFILIPPO EXECUTIVE DEPUTY COMPTROLLER OFFICE OF STATE AND
Final Budget The Groves Community Development District General Fund Fiscal Year 2015/2016
Final Budget General Fund Chart of Accounts Classification Budget for 2015/2016 1 2 REVENUES 3 4 Interest Earnings 5 Interest Earnings $ 6 Special Assessments 7 Tax Roll* $ 8 Other Miscellaneous Revenues
Existing Conditions Report Towns of Clifton and Fine
Existing Conditions Report Towns of Clifton and Fine January, 2016 Prepared for: Town of Clifton and Town of Fine Efficiency/Consolidation Study Committee Chuck Hooven, Town of Clifton Supervisor Susan
City of Plantation Budget Presentation
City of Plantation Budget Presentation September 7, 2016 Diane Veltri Bendekovic, Mayor Horace McHugh, Chief Administrative Officer Anna Otiniano, Financial Services Director Nancy Romanello, Budget Manager
Village of Macedon DISSOLUTION PLAN
Village of Macedon DISSOLUTION PLAN December 2015 Acknowledgments The Village of Macedon would like to recognize and thank the many staff people of the Village and Town of Macedon for providing valuable
2019 PROPOSED OPERATING & CAPITAL IMPROVEMENTS BUDGET
2019 PROPOSED OPERATING & CAPITAL IMPROVEMENTS NOVEMBER 13, 2018 1720 RIVERVIEW DRIVE, KALAMAZOO, MICHIGAN 49004 Table of Contents Budget Overview... 1 Budget Policies & Procedures... 1 Budget Message...
IC Chapter 13. Township Fire Protection and Emergency Services
IC 36-8-13 Chapter 13. Township Fire Protection and Emergency Services IC 36-8-13-0.1 Application of certain amendments to chapter Sec. 0.1. The amendments made to section 5 of this chapter by P.L.83-1998
i Summary The Cherry Creek Village Board received a valid petition in November, 2016 seeking a referendum on village dissolution (as permitted under N
Promising Solutions Government & Education Economics & Public Finance Health & Human Services Nonprofits & Communities Village of Cherry Creek Dissolution Plan DRAFT April, 2017 APPROVED by Village Board
APPENDIX. The enactments included in this Appendix are grouped under the following headings: Annexation of Territory. Bond Issues and Loans
APPENDIX The following ordinances and resolutions are no longer of general interest, primarily because their provisions were carried out directly after their enactment. Since they are mainly of historical
FISCAL IMPACT ANALYSIS Proposed Promenade on Welsh Development Upper Dublin Township, Montgomery County
FISCAL IMPACT ANALYSIS Proposed Promenade on Welsh Development Upper Dublin Township, Montgomery County March 8, 2016 Prepared for: BET Investments 200 Witmer Road, Suite 200 Horsham, PA 19044 Prepared
CODING: Words stricken are deletions; words underlined are additions. hb er
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 An act relating to local government environmental financing; providing a short title; amending s. 212.055, F.S.; expanding the uses
COUNTY OF RIVERSIDE EXECUTIVE OFFICE
JAY E. ORR COUNTY EXECUTIVE OFFICER COUNTY OF RIVERSIDE EXECUTIVE OFFICE GEORGE A. JOHNSON CHIEF ASSISTANT COUNTY EXECUTIVE OFFICER ROB FIELD ASSISTANT COUNTY EXECUTIVE OFFICER ECONOMIC DEVELOPMENT AGENCY
Statement of Revenues, Expenses And Change In Net Assets For the Four Months Ending October 31, 2012
Statement of s, Expenses And In Net Assets 1 to Date REVENUE OPERATING REVENUE 14,229,178.97 93.45 11,185,945.26 91.72 METERED SALES- GENERAL CU 60,264,883.10 94.43 48,578,735.84 93.46 24.06 266,078.65
CHAPTER Committee Substitute for Committee Substitute for House Bill No. 447
CHAPTER 2016-225 Committee Substitute for Committee Substitute for House Bill No. 447 An act relating to local government environmental financing; providing a short title; amending s. 212.055, F.S.; expanding
TRUCKEE FIRE PROTECTION DISTRICT
PUBLIC HEARING REPORT COMMUNITY FACILITIES DISTRICT NO. 2017-01 (PLACER COUNTY NEW DEVELOPMENT) MARCH 2017 ADMINISTRATIVE DRAFT REPORT PREPARED FOR: BOARD OF DIRECTORS PREPARED BY: 4745 MANGELS BOULEVARD
INFORMATION CONCERNING NYE COUNTY S AD VALOREM TAX LEVIES AND HOW NYE COUNTY DISTRIBUTES PROPERTY TAX DOLLARS Pahrump Version
INFORMATION CONCERNING NYE COUNTY S AD VALOREM TAX LEVIES AND HOW NYE COUNTY DISTRIBUTES PROPERTY TAX DOLLARS Pahrump Version The term ad valorem tax levy as used in the following discussion means a tax
Understanding the Cost to Provide Community Services in the Town of Holland, La Crosse County, Wisconsin
Understanding the Cost to Provide Community Services in the Town of Holland, La Crosse County, Wisconsin Rebecca Roberts Land Use Specialist Center for Land Use Education and Karl Green Community Development
Waters Edge Community Development District
Waters Edge Community Development District watersedgecdd.org for Fiscal Year 2017/2018 Presented by: Rizzetta & Company, Inc. 5844 Old Pasco Road Suite100 Wesley Chapel, Florida 33544 Phone: 813-994-1001
Waters Edge Community Development District
Waters Edge Community Development District watersedgecdd.org Proposed Budget for Fiscal Year 2017/2018 Presented by: Rizzetta & Company, Inc. 5844 Old Pasco Road Suite100 Wesley Chapel, Florida 33544 Phone:
STORMWATER MANAGEMENT SYSTEM AND FACILITIES
152.01 Purpose 152.09 Nonresidential Unit 152.02 Findings 152.10 Rate Determinations; Compliance with Bond 152.03 Scope and Responsibility for Stormwater Utility Covenants 152.04 Definitions 152.11 Billing,
November 2017 Legal Calendar
1 Sheriff, Clerk of the District, Clerk, County Board Sheriff or such person in charge of the administration of the jail must file jail report with the clerk of the district court and the county clerk,
Parcel Tax Reporting- Statistical Data (To Be Completed by Levying Entity)
Fiscal Year 2017-18 Parcel Tax Name Rancho California Water District CFD No. 89-5 A. The Type and Rate of Parcel Tax Imposed (Please Check and Complete All Box(es) that Apply) Parcel Tax Type Parcel Tax
BE IT FURTHER RESOLVED that the amounts for the fiscal year beginning July 1, 2011, and for the purposes
RESOLUTION NO, 6007 BE IT RESOLVED that the Albany City Council hereby adopts the approved 2011-2012 budget in the total sum of 164,966, 200 now on file at the Albany City Hall. BE IT FURTHER RESOLVED
VDOT/Weldon Cooper Center 2017 Highway Finance Survey: line items instructions
RECEIPTS FOR FISCAL YEAR Special road, street, and highway assessments imposed by your locality: Include all revenue from special assessments imposed by the locality on property owners for street and highway
NC General Statutes - Chapter 116B Article 1 1
Chapter 116B. Escheats and Abandoned Property. Article 1. Escheats. 116B-1. Escheats to Escheat Fund. All real estate which has accrued to the State since June 30, 1971, or shall hereafter accrue from
NC General Statutes - Chapter 116 Article 21B 1
Article 21B. The Centennial Campus, the Horace Williams Campus, and the Millenial Campuses Financing Act. 116-198.31. Purpose of Article. The purpose of this Article is to authorize the Board of Governors
Lakeside Community Development District
Lakeside Community Development District Lakesidecdd.org Adopted Budget for Fiscal Year 2017/2018 Presented by: Rizzetta & Company, Inc. 5844 Old Pasco Road Suite100 Wesley Chapel, Florida 33544 Phone:
TOWN OF FARMINGTON TOWN BOARD AGENDA
PUBLIC HEARINGS: CALL TO ORDER PLEDGE OF ALLEGIANCE TOWN OF FARMINGTON TOWN BOARD AGENDA APPROVAL OF MINUTES: Town Board Meeting December 11 th, 2018 PRIVILEGE OF THE FLOOR: PUBLIC CONCERNS: REPORTS OF
BOARD OF CANVASSERS' CERTIFICATE OF ELECTION RESULTS FOR THE SPECIAL ELECTION HELD TUESDAY, NOVEMBER 3, 2009
b54ccr BOARD OF CANVASSERS' CERTIFICATE OF ELECTION RESULTS FOR THE SPECIAL ELECTION HELD TUESDAY, VEMBER 3, 2009 1-11-103 and 32-1-104(1), C.R.S. Each ofthe undersigned members ofthe board ofcanvassers
INCOME. Amount (Rs.) Amount (Rs.) PROPERTY TAX FROM RESIDENTIAL BUILDINGS I SURCHARGE ON PROPERTY TAX I-1
INCOME 1100101 PROPERTY TAX FROM RESIDENTIAL BUILDINGS I-1 15081545.00 1100107 SURCHARGE ON PROPERTY TAX I-1 1100108 CURRENT PROPERTY TAX I-1 1100152 INT.ON PROPERTY TAX I-1 1101101 ADVERTISEMENT TAX -LAND
ELSINORE VALLEY (ZONE 3) FLOOD CONTROL BENEFIT ASSESSMENT AREA
ENGINEER'S REPORT TO THE BOARD OF SUPERVISORS OF THE RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT ON THE ELSINORE VALLEY (ZONE 3) FLOOD CONTROL BENEFIT ASSESSMENT AREA JULY 2014 WARREN
RESOLUTION WHEREAS, the Board of Supervisors has accepted said Proposed Budget and desires to set the required public hearing hereon;
RESOLUTION 18-23 A RESOLUTION APPROVING THE DISTRICT'S PROPOSED BUDGET OF THE VILLAGE COMMUNITY DEVELOPMENT DISTRICT NO. 12 FOR FISCAL YEAR 2018-19 IN ACCORDANCE WITH CHAPTER 190 F.S. AND SETTING A PUBLIC
CHAPTER 35 PARKS AND RECREATION
35.01 INTRODUCTION CHAPTER 35 PARKS AND RECREATION Latest Revision 1994 Local park and recreation activities are becoming more important in the lives of Ohioans. Many residents are "rediscovering" the
HOUSE OF REPRESENTATIVES COMMITTEE ON LOCAL GOVERNMENT & VETERANS AFFAIRS ANALYSIS LOCAL LEGISLATION
BILL #: HB 1101 HOUSE OF REPRESENTATIVES COMMITTEE ON LOCAL GOVERNMENT & VETERANS AFFAIRS ANALYSIS LOCAL LEGISLATION RELATING TO: SPONSOR(S): W. Florida Regional Library District (Escambia Co.) Representative
SARASOTA NATIONAL COMMUNITY DEVELOPMENT DISTRICT PROPOSED BUDGET FISCAL YEAR 2019 PREPARED APRIL 10, 2018
PROPOSED BUDGET FISCAL YEAR 2019 PREPARED APRIL 10, 2018 TABLE OF CONTENTS Description Page Number(s) General Fund 1-2 Definitions of General Fund Expenditures 3-4 Debt Service Fund 5 Amortization Schedule
Chili Town Board Meeting March 13, 2019 Agenda
A. Call to Order B. Invocation Pledge of Allegiance C. Roll Call Councilman Mark L. DeCory Councilwoman Mary C. Sperr Councilman Michael S. Slattery Councilman Jordon I. Brown Supervisor David J. Dunning
Chapter 3 FINANCE, TAXATION, AND PUBLIC RECORDS
Chapter 3 FINANCE, TAXATION, AND PUBLIC RECORDS 3.01 Preparation of Tax Roll and Receipts 3.02 Fiscal Year 3.03 Allowance of Claims 3.04 Budget 3.05 Village Borrowing 3.06 Monthly Reports of Receipts 3.07
HERITAGE PINES COMMUNITY DEVELOPMENT DISTRICT ADPOPTED BUDGET FISCAL YEAR 2019 UPDATED JULY 23, 2018
ADPOPTED BUDGET FISCAL YEAR 2019 UPDATED JULY 23, 2018 TABLE OF CONTENTS Description Page Number(s) General Fund 1-2 Definitions of General Fund Expenditures 3-4 Debt Service Fund 5 Series 2008 Bonds -
Revenue Manual. Orange County, Florida
Revenue Manual Orange County, Florida 2016 Prepared by Orange County Office of Management and Budget Phone: 407-836-7390 Fax: 407-836-2880 E-mail: OMB@ocfl.net TABLE OF CONTENTS Scope and Purpose of Manual...
HERITAGE PINES COMMUNITY DEVELOPMENT DISTRICT ADOPTED BUDGET FISCAL YEAR 2018 UPDATED JULY 11, 2017
ADOPTED BUDGET FISCAL YEAR 2018 UPDATED JULY 11, 2017 TABLE OF CONTENTS Description Page Number(s) General Fund 1-2 Definitions of General Fund Expenditures 3-4 Debt Service Fund 5 Series 2008 Bonds -
RESTATED ARTICLES OF INCORPORATION EL PASEO HOMEOWNER'S ASSOCIATION, INC.
RESTATED ARTICLES OF INCORPORATION OF EL PASEO HOMEOWNER'S ASSOCIATION, INC. Purpose of restating the Articles of Incorporation of El Paseo Homeowner's Association, Inc. is to make current the registered
Revenue Manual. Orange County, Florida
Revenue Manual Orange County, Florida 2018 Prepared by Orange County Office of Management and Budget Phone: 407-836-7390 Fax: 407-836-2880 E-mail: OMB@ocfl.net TABLE OF CONTENTS Scope and Purpose of Manual...
TAX ROLL RECONCILIATION
TOWN OF ST. GERMAIN ST. GERMAIN, WISCONSIN 54558 FINANCIAL STATEMENT YEAR ENDED SEPTEMBER 30, 2016 THIS STATEMENT WAS PREPARED BY THE TOWN CLERK FROM AN AUDIT OF THE TOWN BOOKS AND RECORDS OF THE TOWN
27 INTERGOVERNMENTAL AGENCIES 27. Chapter 27 INTERGOVERNMENTAL AGENCIES Chartiers Valley District Flood Control Authority.
27.1. General provisions. Chapter 27 INTERGOVERNMENTAL AGENCIES 27.2. South Hills Area Council of Governments. 27.3. Chartiers Valley District Flood Control Authority. 27.4. Upper St. Clair-Mt. Lebanon
FIRE DISTRICTS FUND. The Fire Districts Fund consists of primarily one funding source: property taxes (ad valorem revenue).
Description In 1973, a Special Act of the Florida Legislature (Chapter 73-600, Laws of Florida) created the Pinellas County Fire Protection Authority. This special legislation subsequently assumed ordinance
CITY OF DEL RIO, TEXAS REGULAR CITY COUNCIL MEETING COUNCIL CHAMBERS - CITY HALL 109 WEST BROADWAY TUESDAY, MAY 24, :30 P.M.
CITY OF DEL RIO, TEXAS REGULAR CITY COUNCIL MEETING COUNCIL CHAMBERS - CITY HALL 109 WEST BROADWAY TUESDAY, MAY 24, 2016-6:30 P.M. AGENDA ITEM NO. DESCRIPTION 1. CALL TO ORDER 2. ROLL CALL 3. INVOCATION-
Braselton, Georgia, Town of
Braselton, Georgia, Town of 1 Urban Redevelopment Agency of the Town of Braselton, Refunding Revenue Bonds (Municipal Facilities Project), Series, $3,280,000, Dated: February 24, 2 Urban Redevelopment
CITY OF MIAMI, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT SUPPLEMENTAL REPORT TO BONDHOLDERS. City of Miami, Florida
CITY OF MIAMI, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT City of Miami, Florida SUPPLEMENTAL REPORT TO BONDHOLDERS FISCAL YEAR ENDED SEPTEMBER 30, 2016 SUPPLEMENTAL REPORT TO BONDHOLDER FISCAL YEAR
002 - Assessor GENERAL GOVERNMENT SERVICES ASSESSOR Assessor. At a Glance:
GENERAL GOVERNMENT SERVICES 002 - ASSESSOR Operational Summary Mission: To serve the citizens of Orange County by valuing all legally assessable property with uniformity and impartiality, producing property
Charter Township of Bedford 115 S. ULDRIKS DRIVE BATTLE CREEK, MICHIGAN 49037
Charter Township of Bedford 115 S. ULDRIKS DRIVE BATTLE CREEK, MICHIGAN 49037 ORDINANCE NO. 05-11-17-26 OF 2017 AN ORDINANCE TO PROVIDE FOR THE OPERATION OF THE SANITARY SEWAGE DISPOSAL SYSTEM WITHIN BEDFORD
WaterGrass Community Development District II Adopted General Fund Budget Fiscal Year 2015/2016
WaterGrass Community Development District II Adopted General Fund Budget Chart of Accounts Classification Budget for 2015/2016 1 2 REVENUES 3 4 Special Assessments 5 Tax Roll $ 521,403 6 Off Roll $ 280,755
W A R R A N T ANNUAL SPRING TOWN MEETING APRIL 26, 2010
W A R R A N T ANNUAL SPRING TOWN MEETING APRIL 26, 2010 ARTICLE 1 To choose the following officers: two (2) Selectmen for the term of three (3) years, one (1) Town Clerk for the term of three (3) years,
CHAPTER House Bill No. 945
CHAPTER 2001-331 House Bill No. 945 An act relating to the Solid Waste Authority of Palm Beach County, a dependent special district in Palm Beach County; codifying the Authority s charter, chapter 75-473,
Bamberg County, SC. PURCHASE AND USE AGREEMENT Source of Installment Payments. CPST Revenues collected for the most recently concluded fiscal year
Bamberg County, SC 1Bamberg Facilities Corporation Installment Purchase Refunding Revenue Bonds (Bamberg County, South Carolina) Series 2015A, $6,280,000 and Taxable Series 2015B, $4,515,000, Dated: November
SPECIAL TAX AND BOND ACCOUNTABILITY REPORT
SPECIAL TAX AND BOND ACCOUNTABILITY REPORT FOR IMPROVEMENT AREA A OF COMMUNITY FACILITIES DISTRICT NO. 6 OF THE POWAY UNIFIED SCHOOL DISTRICT November 14, 2003 SPECIAL TAX AND BOND ACCOUNTABILITY REPORT
Townships Government Closest to the People 1
Townships Government Closest to the People 1 By Natalie L. Pesin, Matuszewich & Kelly, LLP In the last year there has once again been discussion about consolidating townships or eliminating townships.
Town of Kindred Community Development District
Town of Kindred Community Development District http://townofkindredcdd.org/ Approved Budget for Fiscal Year 2017/2018 Presented by: Rizzetta & Company, Inc. 8529 South Park Circle, Suite 330 Orlando, Florida
Supervisor Rohr called the meeting to order with the Pledge of Allegiance to the flag.
MINUTES OF THE REGULAR MEETING, PUBLIC HEARINGS AND WORKSHOP OF THE HYDE PARK TOWN BOARD, HELD AT TOWN HALL, 4383 ALBANY POST ROAD, HYDE PARK, NEW YORK, 12538, ON MONDAY, JANUARY 28, 2019 AT 7:00 PM PRESENT: