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TOWN OF COLLINS

TOWN OF COLLINS. 2014 PRELIMINARY BUDGET. 2014 TAX RATES. FUND 2014 2013 CHANGE N A $3.916 $3.944 -$0.028 B $0.00 $0.00 --- DA $0.00 $0.00 --- DB $0.874 $1.523 - $0.649 SF1 $1.777 $1.749 $0.028

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TOWN OF COLLINS

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  1. TOWN OF COLLINS 2014 PRELIMINARY BUDGET

  2. 2014 TAX RATES FUND 2014 2013 CHANGE N • A $3.916 $3.944 -$0.028 • B $0.00 $0.00 --- • DA $0.00 $0.00 --- • DB $0.874 $1.523 - $0.649 • SF1 $1.777 $1.749 $0.028 • SF2 $1.814 $1.734 $0.080 • SL1 $0.496 $0.491 $0.005 • SM $0.340 $0.341 $0.001 • SR $0.965 $0.342 $0.623 • SW1 $1.887 $1.875 $0.012 • SW3 $4.691 $4.700 - $0.009 • SW4 $2.566 $2.566 $0.00 • L $0.349 $0.361 - $0.012

  3. A FUND – GENERAL TOWN-WIDE2014 TOTAL APPROPRIATIONS $814,774.89 DOWN 2% TOTAL REVENUE + APPROPRIATED FUND BALANCE $286,145.45 DOWN 4% AMOUNT TO BE RAISED BY TAXES $528,629.55 DOWN 1% TAX RATE / $1000 TAXABLE VALUE $3.916 DOWN 0.7% TOWN-WIDE TAXABLE FULL VALUE DOWN 0.23%

  4. APPROPRIATIONS JUSTICES 2 x $14,500 UP 2% SUPERVISOR $19,500 UP FROM $16,000 WITH WATER DEPT. SUPERVISION BUDGET OFFICER $41,312 STEP + 2% ASSESSOR $23,252 UP 2% BOARD OF ASSESSMENT REVIEW $859.86 UP 2% TOWN CLERK $39,119.07 UP 2% TOWN CLERKS AUDIT $1,500 UP FROM $1,000 TOWN ATTORNEY $11,480.10 UP 2% TOWN HALL MAINTENANCE $25,000 UP FROM $20,000 TOWN HALL REPAIRS $20,000 DOWN FROM $25,000 LKPCC HEAT $12,500 DOWN FROM $15,000 PHONE $4,900 DOWN FROM $5,500 TAXES/ASSESSMENTS (CHARGE-BACKS) $865.19 DOWN FROM $5,806 COURT OFFICER $3,250 NEW POSITION DOG CONTROL OFFICER $4,477.80 UP 2% HIGHWAY SUPERINTENDENT $54,284.97 DOWN DUE TO DUTIES HIGHWAY HEAT $10,000 DOWN FROM $12,000 HIGHWAY PHONE $1,000 DOWN FROM $1,500

  5. APPROPRIATIONS (CON’T) LIBERTY FEST $4,000 DOWN FROM $5,000 50+ SENIORS $1,500 DOWN FROM $3,000 SENIOR TRAVEL (PASS-THRU) $25,000 DOWN FROM $45,000 HEALTH INSURANCE $25,000 DOWN FROM $30,000

  6. REVENUES INTEREST/PENALTIES $5,500 UP FROM $4,000 RECREATION INCOME $1,000 DOWN FROM $1,500 INTEREST $200 DOWN FROM $1,000 COURT FINES/BAIL $70,000 DOWN FROM $100,000 LIBERTY FEST $1,000 DOWN FROM $2,725 SENIOR TRAVEL (PASS-THRU) $25,000 DOWN FROM $45,000 SENIOR FUNDRAISERS $1,500 DOWN FROM $2,500

  7. B FUND GENERAL- 2014 TOTAL APPROPRIATIONS $259,059.40 DOWN 0.1% TOTAL REVENUE + APPROPRIATED FUND BALANCE $259,059.40 DOWN 0.1% AMOUNT TO BE RAISED BY TAXES $0 SALES TAX DISTRIBUTION TAXABLE FULL VALUE DOWN 0.30%

  8. APPROPRIATIONS CODE ENFORCEMENT $13,688.40 UP 2% PARKS CONTRACTURAL $19,500 UP FROM $16,000 BEAUTIFICATION $13,500 UP FROM $13,000 RECREATION SUPPLIES $4,000 DOWN FROM $6,000 PLANNING BOARD $4,965.50 UP 2% +SEC’Y HOME & COMMUNITY SVCS $7,252 UP FROM $6,800

  9. REVENUES INTEREST $50 DOWN FROM $500 BUILDING PERMITS $1,500 UP FROM $500 CONCESSIONS $8,000 UP FROM $5,000 FIELD TRIP REIMBURSEMENTS $1,000 DOWN FROM $3,000 REC. REGISTRATION $3,500 UP FROM $2,500

  10. DB FUND HIGHWAY - 2014 TOTAL APPROPRIATIONS $1,007,644.22 UP 3% TOTAL REVENUE + APPROPRIATED FUND BALANCE $907,197.23 UP 13% AMOUNT TO BE RAISED BY TAXES $100,446.99 DOWN 43% TAX RATE / $1000 TAXABLE VALUE $0.874 DOWN 43% TAXABLE FULL VALUE DOWN 0.29%

  11. APPROPRIATIONS CONTRACTURAL – DIESEL FUEL $20,000 DOWN FROM $25,000 CONTRACTURAL - GASOLINE $10,000 UP FROM $5,000 MECHANIC $49,811 STEP + 2% CONTRACTURAL - SALT $25,000 UP FROM $15,000 CONTRACTURAL – SALT/SAND MIX $0 NO LONGER USED COUNTY SNOW - SALT $50,000 UP FROM $33,000 COUNTY SNOW – SAND $14,500 UP FROM $13,000 COUNTY SNOW – SALT/SAND MIX $0 NO LONGER USED

  12. REVENUES REAL PROPERTY TAXES $100,446.99 DOWN FROM $175,446 COUNTY SNOW REMOVAL $287,002 UP FROM $265,375 INTEREST $150 DOWN FROM $900

  13. LIBRARY FUND - 2014 TOTAL APPROPRIATIONS $47,125.00 DOWN 3.5% AMOUNT TO BE RAISED BY TAXES $47,123.00 DOWN 3.5% TAX RATE / $1000 TAXABLE VALUE $0.349 DOWN 3.5% TAXABLE FULL VALUE DOWN 0.23%

  14. APPROPRIATIONS & REVENUES BOND INTEREST $12,125 DOWN FROM $13,875 REAL PROPERTY TAXES $47,123 DOWN FROM $48,860 INTEREST $2.00 DOWN FROM $15.00

  15. GENERAL FUND DA - 2014 BRIDGE REPAIR FUND NO APPROPRIATIONS OR REVENUES FOR 2014

  16. FIRE DISTRICT FUNDS - 2014 COLLINS DISTRICT: TOTAL APPROPRIATIONS $188,888.10 UP 1.5% AMOUNT TO BE RAISED BY TAXES $188,888.10 TAX RATE $1.777 UP 1.5% ROSENBERG DISTRICT: TOTAL APPROPRIATIONS $19,942 UP 3% AMOUNT TO BE RAISED BY TAXES $19,942 TAX RATE $1.814 UP 4.5% CURRENT CONTRACT EXPIRES IN AUGUST 2014 2013 BUDGET USED $376 FROM FUND BALANCE

  17. SPECIAL LIGHTING FUND - 2014 TOTAL APPROPRIATIONS $13,400.00 DOWN 1.5% TOTAL REVENUE + APPROPRIATED FUND BALANCE $533.00 DOWN 30% AMOUNT TO BE RAISED BY TAXES $12,867.00 SAME AS 2013 TAX RATE / $1000 TAXABLE VALUE $0.496 DOWN 1% TAXABLE FULL VALUE DOWN 1%

  18. APPROPRIATIONS & REVENUES TAXES & ASSESSMENTS (CHARGE BACKS) $0 DOWN FROM $226 INTEREST $3.00 DOWN FROM $10.00

  19. HELMUTH FIRE SM - 2014 TOTAL APPROPRIATIONS $40,319.00 DOWN 0.1% TOTAL REVENUE + APPROPRIATED FUND BALANCE $0 AMOUNT TO BE RAISED BY TAXES $40,319.00 DOWN 0.1% TAX RATE / $1000 TAXABLE VALUE $0.340 DOWN 0.2% TAXABLE FULL VALUE UP 0.1%

  20. APPROPRIATIONS & REVENUES TAXES & ASSESSMENTS (CHARGE BACKS) $119 DOWN FROM $164 CONTRACT $40,200 SAME AS 2013 REAL PROPERTY TAXES $40,319.19 DOWN FROM $40,344 INTEREST $0 DOWN FROM $20

  21. SPECIAL REFUSE FUND SR - 2014 TOTAL APPROPRIATIONS $150,223.93 UP 76% TOTAL REVENUE + APPROPRIATED FUND BALANCE $49,216.01 UP 0.06% AMOUNT TO BE RAISED BY TAXES $101,007.92 UP 180% TAX RATE / $1000 TAXABLE VALUE $0.965 UP 180% TAXABLE FULL VALUE DOWN 0.1%

  22. APPROPRIATIONS TAXES & ASSESSMENTS (CHARGEBACKS) $126.93 UP FROM $108 FROM RESERVE $70,000 UP FROM $5,000

  23. REVENUES REAL PROPERTY TAX $101,007.92 UP FROM $35,858 INTEREST $5.00 DOWN FROM $25 SALE OF GARBAGE STICKERS LINE CHANGED FROM UNCLASSIFIED REVENUE TO REFUSE AND GARBAGE CHARGES $38,711.01 UP FROM $38,657

  24. WATER DIST 1 (SW-1) - 2014 TOTAL APPROPRIATIONS $282,673.25 UP 1.5% TOTAL REVENUE + APPROPRIATED FUND BALANCE $229,435.25 UP 1.8% AMOUNT TO BE RAISED BY TAXES $53,238.00 NO CHANGE TAX RATE / $1000 TAXABLE VALUE $1.887 UP 0.6% TAXABLE FULL VALUE DOWN 0.6%

  25. APPROPRIATIONS TAXES & ASSESSMENTS $0.00 DOWN FROM $1,963 WATER ADVISORY BOARD $0.00 DOWN FROM $2,340 POWER LIGHT/HEAT $19,000 UP FROM $18,000 BOND INTEREST $22,491.25 DOWN FROM $23,061

  26. REVENUES INTEREST $50 DOWN FROM $100

  27. WATER DIST 3 (SW-5) - 2014 TOTAL APPROPRIATIONS $84,202.38 DOWN 0.6% TOTAL REVENUE + APPROPRIATED FUND BALANCE $44,246.00 UP 3.2% AMOUNT TO BE RAISED BY TAXES $39,956.38DOWN 4.6% TAX RATE / $1000 TAXABLE VALUE $4.691DOWN 0.2% TAXABLE FULL VALUE DOWN 4.4%

  28. APPROPRIATIONS TAXES & ASSESSMENTS (CHARGE BACKS) $0 DOWN FROM $657 WATER ADVISORY BOARD $0 DOWN FROM $1,170 PERSONAL SERVICES (SALARIES) $15,750 UP FROM $15,250 BOND 1 $11,000 UP FROM $10,000 BOND 1 INTEREST $27,270 DOWN FROM $27,719 BOND 2 $2,021.95 UP FROM $2,002 BOND 2 INTEREST $256.43 DOWN FROM $276.00

  29. REVENUES REAL PROPERTY TAXES $40,687.38 DOWN FROM $41,865 PENALTIES $2,000 UP FROM $600 INTEREST $5 DOWN FROM $25

  30. WATER DIST 4 (SW-6) – 2014 TOTAL APPROPRIATIONS $24,548.00 UP 0.05% TOTAL REVENUE + APPROPRIATED FUND BALANCE $19,111.00 UP 0.06% AMOUNT TO BE RAISED BY TAXES $5,437.00 NO CHANGE TAX RATE / $1000 TAXABLE VALUE $2.566 NO CHANGE TAXABLE FULL VALUE UNCHANGED

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