town of north castle 2014 preliminary budget budget hearing november 20 th, 2013 supervisor howard...
TRANSCRIPT
TOWN OF NORTH CASTLE
2014 Preliminary BudgetBudget HearingNovember 20th, 2013Supervisor Howard Arden
Councilmembers Michael Schiliro, John CroninDiane Roth and Stephen D’Angelo
Administrator Joan GoldbergComptroller Faith Berland
North Castle Taxes
= 67%
= 16%
SCHOOL COUNTY TOWN
FIRE AMBULANCE WATER SEWER STREET LIGHTS
= 17%
SPECIAL DISTRICT TAXES
REAL ESTATE TAXES
North Castle Budget by Fund
GENERAL GOV’T HIGHWAY LIBRARY 61% 17% 6%
$18,280,585 $5,222,087 $1,664,848
SEWER WATER Fire, Ambulance, etc 6% 6% 3%$1,905,261 $1,904,738 $908,670
Total Budget $29,886,189
North Castle Tax Levy
2013 2014
Tax Levy $20,827,837 $21,442,285
Tax Levy Growth $614,448
Allowable Growth $736,245
Difference ($121,797)
North Castle Real Estate Taxes
INCREASE (DECREASE)2.95% 3.18% (49.12%) 3.02%
FUND EXPENSES - REVENUE & BALANCE = REAL PROPERTY TAXES
2014 Budget $25,167,520 $6,383,967 $25,439 $18,758,114
2013 Budget$24,445,945 $6,187,451 $50,000 $18,208,494
Calculation of Real Property Tax Rates
INCREASE 3.02% 0.03% 2.98%
REAL PROPERTY TAXES TOTAL ASSESSED VALUATION REAL PROPERTY TAX RATE
2013$18,208,494 $116,477,195 $156.33 (per $1000)
2014 Budget$18,758,114 $116,517,364 $160.99 (per $1000)
North Castle Town Tax Impact
Based on a $862,000 market value home, the proposed general tax rate for Town taxes would impact homeowner taxes as follows:
$2,939 2013 General Taxes
$3,027 2014 General Taxes
$87.67 Increase in general taxes
Non Property Tax Revenue
North Castle Staff
Department 2013 Budget 2013 Actual2013 Act vs Bud 2014 Budget
2014 Bud vs 2013 Act
FT PT FT PT FT PT FT PT FT PTPolice 33 2 34 1 1 (1) 36 1 2 - Highway 23 - 20 - (3) - 23 - 3 - Planning Department 2 - 2 - - - 2 - - - Sewer & Water 9 - 7 - (2) - 9 - 2 - Parks and Recreation 12 4 9 4 (3) - 12 4 3 - Justice Department 2 3 2 3 - - 2 3 - - Building Department 4 1 4 1 - - 4 1 - - Administrator 1 - 1 1 - 1 1 1 - - Finance 3 - 3 1 - 1 3 1 - - Other 3 2 3 1 - (1) 3 1 - - Assessor 3 - 3 - - - 3 - - - Tax Receiver 2 1 2 1 - - 2 1 - - Library 12 5 11 4 (1) (1) 11 4 - - Town Clerk 4 - 4 - - - 4 - - -
- - - - Total 113 18 105 17 (8) (1) 115 17 10 -
- - - - Town Board 4 - 4 - - - 4 - - -
Grand Total 117 18 109 17 (8) (1) 119 17 10 -
Total Employees 135 126 (9) 136 10
2014 Capital Improvement Projects
Road Repairs/ 2 Police Parks Dept. Parks Dept.Maintenance Cars Truck with Plow Snow Tractor
Building Dept. Highway Sewer & Water Server Upgrades Vehicle Truck Truck
QUESTIONS?