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TOWN OF GLENVILLE

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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  1. TOWN OF GLENVILLE 2012 BUDGET

  2. 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

  3. 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)

  4. TOWN OF GLENVILLE

  5. TOWN OF GLENVILLE

  6. TOWN OF GLENVILLE 2017 Town Revenue Sources

  7. 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

  8. TOWN OF GLENVILLE Personnel Cost vs. Revenue trend - In Millions

  9. TOWN OF GLENVILLE Major Town Expenses - In Millions

  10. TOWN OF GLENVILLE 2011 Expenditures – 3 Main Funds – Townwide, Town Outside, Hwy

  11. TOWN OF GLENVILLE ** Board, Assessor, Building, Tax Rec., Eng., Court, Clerk, etc.

  12. TOWN OF GLENVILLE 10 Year Total: 87% Average 8.7% per year

  13. TOWN OF GLENVILLE Highway Capital Expenditures in Millions /FEMA $500,000 in 2009

  14. TOWN OF GLENVILLE Appropriated Fund Balance in Millions

  15. 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

  16. TOWN OF GLENVILLE REGULATORY ENVIRONMENT • Collective Bargaining with 3 Unions • Arbitration • Pension Costs • Health Insurance

  17. TOWN OF GLENVILLE FUND BALANCE – 2012 • Retirements - $200,000± • Amount to be applied to 2012 budget?

  18. 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%

  19. TOWN OF GLENVILLE 2012 CHALLENGES • Why Stay Under the Cap? • Safeguard Services – Can’t Change Contracts • Staffing • Infrastructure Investments

  20. TOWN OF GLENVILLE QUESTIONS/ANSWERS

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