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TOWN OF GLENVILLE. 2012 BUDGET. LIVING UNDER THE TAX CAP. Can’t Increase the Levy by More Than 2% or CPI In Glenville this Equals about $100,000 Board Can Override the Cap with Local Law No Mandate Relief. TOWN OF GLENVILLE. TOWN OF GLENVILLE. BUDGET BASICS Townwide Fund (01)

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TOWN OF GLENVILLE


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living under the tax cap

LIVING UNDER THE TAX CAP

  • Can’t Increase the Levy by More Than 2% or CPI
  • In Glenville this Equals about $100,000
  • Board Can Override the Cap with Local Law
  • No Mandate Relief

TOWN OF GLENVILLE

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TOWN OF GLENVILLE

BUDGET BASICS

  • Townwide Fund (01)

Dispatch, Seniors, Assessor

  • Town Outside (02) – (Not Village Police Department)

Police, Building Dept., Engineering, Planning, Clerk

  • Highway – (Does Not Include the Village)
  • Special Districts – 56 of them

Water, Sewer, Drainage, Fire Department #4

  • Total Budget = $16 Million (about $5.5 Million is the Levy)
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TOWN OF GLENVILLE

2017 Town Revenue Sources

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TOWN OF GLENVILLE

2011 Real Property Tax Dollar Distribution for Resident of the Town Outside the Village

TOWN

SCHOOL 8.1%

66.3% SCH’DY HIGHWAY

(2010) COUNTY 2.5%

23.1%

*No special districts or Village taxes included

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TOWN OF GLENVILLE

Personnel Cost vs. Revenue trend - In Millions

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TOWN OF GLENVILLE

Major Town Expenses - In Millions

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TOWN OF GLENVILLE

2011 Expenditures – 3 Main Funds – Townwide, Town Outside, Hwy

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TOWN OF GLENVILLE

** Board, Assessor, Building, Tax Rec., Eng., Court, Clerk, etc.

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TOWN OF GLENVILLE

10 Year Total: 87% Average 8.7% per year

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TOWN OF GLENVILLE

Highway Capital Expenditures in Millions /FEMA $500,000 in 2009

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TOWN OF GLENVILLE

Appropriated Fund Balance in Millions

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TOWN OF GLENVILLE

WHERE WE ARE and HOW WE GOT HERE

Control Major Expenses

  • Reduced Staff - 3.5 (including Attorney)
  • Worked Toward Shared Services with County and Village
  • Energy Savings - Solar, Demand Response, New Electricity Contract
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TOWN OF GLENVILLE

REGULATORY ENVIRONMENT

  • Collective Bargaining with 3 Unions
  • Arbitration
  • Pension Costs
  • Health Insurance
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TOWN OF GLENVILLE

FUND BALANCE – 2012

  • Retirements - $200,000±
  • Amount to be applied to 2012 budget?
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TOWN OF GLENVILLE

TAX BURDEN

Portion of tax burden - residential (R) vs. commercial (C) by municipality

Rotterdam - R- 60% C - 40%

Niskayuna - R - 60% C - 30% Other - 10%

Bethlehem - R - 60% C - 30% Other - 10%

Clifton Park - R - 50% C - 40% Other - 10%

Glenville - R - 80% C - 15% Other - 5%

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TOWN OF GLENVILLE

2012 CHALLENGES

  • Why Stay Under the Cap?
  • Safeguard Services – Can’t Change Contracts
  • Staffing
  • Infrastructure Investments
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TOWN OF GLENVILLE

QUESTIONS/ANSWERS