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2017 Budget
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2017 Budget Public Hearing 2017 Perinton Town Budget October 28, 2016
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2017 Budget 2017 Budget
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2017 Budget
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SUMMARY OF THE TOWN OF PERINTON BUDGET FOR 2017
Less Amount to be Estimated Unexpended Raised by Appropriations Revenues Balance Taxes General Fund Townwide $ 5,637,682 $ 3,787,500 $ ,000 $ 1,730,182 Gen Fund Outside Village 2,484,445 2,219,445 265,000 - Highway Fund Townwide 3,969,500 1,873,000 50,000 2,046,000 Hwy Fund Outside Village 3,890,000 2,041,055 20,000 1,828,945 Parks & Recreation 4,516,475 1,714,000 45,000 2,757,475 Subtotal $ 20,498,102 $ 11,635,500 $ ,000 $ 8,362,602 Less Tax Relevy 18,136.93 Total amount to be raised by taxes $ 8,344,465
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SUMMARY OF THE TOWN OF PERINTON BUDGET FOR 2017
Less Amount to be Estimated Unexpended Raised by Appropriations Revenues Balance Taxes AMOUNT TO BE RAISED BY TAXES General Fund Townwide $ ,637,682 $ ,794,700 $ ,000 $ 1,722,982 Gen Fund Outside Village 2,484,445 2,219,445 265,000 Highway Fund Townwide 3,969,500 1,898,500 50,000 2,021,000 Hwy Fund Outside Village 3,890,000 2,016,055 20,000 1,853,945 Parks & Recreation 4,516,475 1,714,000 45,000 2,757,475 Subtotal $ ,498,102 $ ,642,700 $ ,000 $ 8,355,402 Less Tax Relevy 18,136.93 Total Amount to be Raised by Taxes $ 8,337,265
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2017 Budget STATUTORY CATEGORIES Personal Services Equipment
Contractual Total Expense $ 7,935,892 $ 1,003,300 $ 11,558,910 $ 20,98,910 38.72% 4.89% 56.39% 100.00%
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2017 Budget BUDGET SUMMARY 2017 vs. 2016 2017 2016 Change
Total Assessed Valuation $3,881,062,886 $3,840,789,970 $ 40,272,916 Total Appropriation $ ,498,102 $ ,915,023 $ ,079 Less: Revenues & Unexpended Balances 12,142,700 11,645,500 497,200 Amount Raised by Taxes $ ,337,265 $ ,252,626 $ ,639 $ Amount Per Thousand Fairport $1.67 $0.00 Town Outside Village $2.20 Tax Bill Per $100,000 Assessment $166.96 $166.74 $0.23 $220.04 $220.14 -$0.10
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2017 Budget
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2017 Budget
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2017 Budget FUND APPROPRIATIONS 2016 2017 Town Board $ 91,088 $ 92,828
$ ,088 $ ,828 Court 275,753 286,627 Supervisor's Office 149,156 149,736 Director of Finance 183,040 191,423 Independent Auditing 17,500 20,000 Tax Collection 120,880 122,071 Assessor's Office 377,469 390,975 Town Clerk's Office 145,599 146,448 Attorney's Office 50,400 51,287 Personnel - 65,400 Engineer 25,000 Election Expense 50,000 Records Retention 5,000 Public Works 413,806 432,900 Buildings Expense 235,175 236,442 Central Data Processing 168,800 173,800 Taxes Insurance 260,000 Municipal Dues 1,650 Contingency Accounts 60,000
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2017 Budget Bingo 500 Traffic Control & Transportation Svs 70,000
100,000 Dog Warden & Animal Control Svs 78,817 90,320 Highway Garage Expenses 113,500 103,500 Street Lighting 42,000 40,000 Publicity 3,000 Veterans' Services 1,500 Historian 14,112 15,677 Celebrations Drainage 193,737 285,747 Shade Trees 650 Cemeteries 2,200 Debt Service 450,250 440,500 Interfund Transfers 530,000 School Crossing Guards 48,367 49,634 Safety Inspections 451,403 472,831 Sidewalks 131,500 206,500 Zoning 35,319 35,546 Planning 87,038 95,878 Reim. to Hwy. Dept. for roadside pick-up 1,290,000 1,110,000 Conservation Board 16,819 17,046 Employee Benefits 3,588,000 3,723,510 Highway Expense 6,449,000 6,708,500 Recreation & Parks 3,665,496 3,681,975 Total $ 19,915,023 $20,498,102
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REVENUES AND UNEXPENDED BALANCES
2017 Budget REVENUES AND UNEXPENDED BALANCES 2016 2017 Receipts in Lieu of Taxes $ ,000 $ ,000 Interest Penalties on Property Tax 80,000 100,000 Town Clerk's Fees 7,500 10,000 Dog Licenses 35,000 Dog Fees 1,500 1,200 Fines and Penalties/dog cases 1,000 Tax Services/Schools 52,000 Rental of Real Property 75,000 97,500 Franchise Fees 500,000 Bingo &Games of Chance Licenses Landfill Permits 2,000,000 2,250,000 Court Charges Maps, copies, etc. Sale of Equipment - State Aid 384,000
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2017 Budget Mortgage Tax 850,000 890,000 Sales Tax 1,827,000
Zoning Fees 3,000 Planning Board Fees 4,500 Permits 17,500 Building Fees 50,000 Miscellaneous Recreation & Parks 1,676,000 1,672,000 Unexpended Balances 500,000 Highway Department Services 1,525,000 1,540,000 Interfund Transfer 1,838,000 2,014,500 Interest on Earnings 24,000 Total $ 11,645,500 $12,142,700
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2017 Budget
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2017 Budget
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PROPOSED EQUIPMENT PURCHASES - 2017
2017 Budget PROPOSED EQUIPMENT PURCHASES Public Works Department One 10-wheel plow truck 229,000 One 6-wheel plow truck 200,000 Brush Truck 120,000 Backhoe 90,000 3/4 Ton Heavy Duty Pickup 4x4 40,000 3/4 Ton Heavy Duty Pickup 4x2 38,500 Leaf Vac-Giant 29,500 Ford F550 - Box only 10,000 Total 757,000 Rec. & Parks Department 3/4 Ton Pickup with Plow 33,000 1 Ton Pickup 30,000 Zero Turn Mower 22,000 Misc Recreation and PCC Equip 14,000 Bobcat (trade-in) 5,000 104,000 Miscellaneous Code Enforcement Truck 28,000 Assessor Vehicle 25,500 Drainage 25,000 Office/Building equipment Data Processing 38,800 DPW 8,500 Sidewalk equipment 6,500 142,300 Total Equipment 1,003,300 Reserve fund transfers: 100,000
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2017 Budget
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2017 Budget
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2017 Budget Where Your Tax Dollar Goes School $69 County $25 Town $6
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2017 Budget 2017 Levy Cap Calculation 2016 Warrant 13,916,679
Less Penfield Fire 63,104 Less Sewer O&M 1,344,896 Less Property Cleanup 3,725 Less Removal of Exemption 16,897 Total Taxes Levied in 2016 12,488,057 Tax Base Growth Factor X 1.0038 Prior Tax Levy Adjusted for Growth 12,535,512 Add 2016 PILOTS Receivable 51,149 Total Cash Raised in 2016 12,586,661 Allowable Levy Growth Factor 1.0068 Allowable Increase of 2016 Levy 12,672,250 Less 2017 PILOTS Receivable 35,404 Total Levy Limit before Adjustments 12,636,846 Adjustments Add NYSERS adjustment > 2% - Add Available Carryover from 2016 364 2017 Levy Cap 12,637,210 Actual 2017 Levy 12,636,890 $ Under (Over) 2% Cap 320
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2017 Budget 2017 Levy Cap $12,637,210 Actual 2017 Levy = $12,636,890
$ Under Levy Cap $320
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2017 Budget EXEMPTION SUMMARY Equalized Total Assessed Value
4,354,446,861 % of Total Exempted Code Desc Parcels Town Value 12100 NYS Owned 3 1,105,700 0.03 13100 County Owned 7 7,790,300 0.18 13500 Town Owned 163 28,423,379 0.65 13510 Twn Ownd Ce 100,100 0.00 13650 Village Owned 24 12,531,186 0.29 13740 Vlg Own Sw 1 1,562,875 0.04 13800 School Dis 13 88,302,800 2.03 13870 Special Di 5 5,272,200 0.12 14000 Local Publ 6,486,500 0.15 14110 USA Owned 1,746,800 18020 COMIDA 17 28,831,400 0.66 21600 Parsonages 954,700 0.02 25110 NP_ Religi 5,580,500 0.13 25120 NP_ Educa 17,427,600 0.40 25130 NP Charita 114,000 25210 NP Hospit 18,603,400 0.43 25230 NPBenevMor 3,951,000 0.09 25300 NP ComSer/ 28 10,172,200 0.23 25500 NP Med/Den 1,116,400 26100 VETORG CTS 309,900 0.01 26300 Church 29,925,300 0.69 27350 Private Ow 11 15,186,100 0.35 28520 NP Nursing Home 2,000,000 0.05 41001 COL Vets C 103 4,936,132 0.11 41121 Vet War CT 1126 30,933,900 0.71 41131 Vet Com CT 676 30,344,925 0.70 41141 Vet Dis CT 229 10,003,388 41151 CW_10_Vet 117 930,620 41400 Clergy 21 31,500 41700 Agricutura 22,600 41720 AG Disr Cn 2 177,056 41800 Ltd Inc Se 707 50,051,155 1.15 41803 1,755,644 41806 549 32,788,029 0.75 41930 Lmtd Inc D 20 1,094,280 41936 304,595 42100 Silo Storage 11,400 47200 RR Ceiling 597,144 48650 LtdProHsg 17,033,900 0.39 48660 Housing De 5,382,000 TOTALS 3916 473,892,608 10.88 Payments In Lieu of Taxes 35,404
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2017 Budget Questions? Comments?
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2017 Budget End
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