1 FY14 Plainville Tax Analysis A Guide to Where Your Tax $$$$ Go.

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FY14 Plainville Tax Analysis

A Guide to Where Your Tax $$$$ Go

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FY14 Plainville Tax Analysis• FY 14 Tax Rates (R – Residential) (C – Commercial)

– Norfolk - $17.43– Mansfield - $15.77 (R); $20.45 (C)– Wrentham - $ 15.31 (R); $18.55 (C) – Norton - $15.37 – Wrentham - $15.31(R); $18.55 (C)– Foxboro - $14.99 (R); $17.09 (C)– Plainville - $14.96 (R); $16.02 (C) – Attleboro $14.88 (R); $21.59 (C)– Bellingham - $14.66 (R); 17.91 (C) – Franklin - $14.45 – Seekonk - $13.33 (R); $26.52 (C)– North Attleboro - $ 13.24– Rehoboth - $12.44

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FY14 Plainville Tax Analysis• FY 14 Avg Single Family Home

– Norfolk - $422,695– Walpole - $406,431– Wrentham - $373,215– Foxboro - $372,424 – Franklin - $363,989– Mansfield - $356,859– Rehoboth - $326,175– North Attleboro $317,766– Plainville - $316,434– Seekonk - $285,908– Norton - $282,431– Bellingham - $257,222– Attleboro - $240,768

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FY14 Plainville Tax Analysis• FY 14 Avg Single Family Tax Bill

– Norfolk - $7,368– Walpole - $6,405 – Wrentham - $5,714– Mansfield - $5,628 – Foxboro - $5,583– Franklin - $5,260– Plainville $4,734– Norton - $4,378– North Attleboro $4,207– Rehoboth - $4,058– Seekonk - $3,811– Bellingham - $3,771– Attleboro - $3,575

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FY14 Plainville Tax Analysis• Value Ratio (Valuation / Tax Bill)

– Rehoboth – 80.38– North Attleboro – 75.53– Seekonk – 75.02 (Dual Rate)– Franklin – 69.20 – Bellingham – 68.21 (Dual Rate)– Attleboro – 67.35 (Dual Rate)– Plainville – 66.84 (Dual Rate)– Foxboro – 66.71 (Dual Rate)– Wrentham – 65.32 (Dual Rate)– Norton – 64.51– Walpole – 63.46 (Dual Rate)– Mansfield – 63.41 (Dual Rate)– Norfolk – 57.37

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Single Family FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2009 - 2013Assessed Value - Beg Bal 715,932,600 682,806,800 662,349,300 625,436,200 629,381,200 606,380,700 715,932,600 Adj/Abate 3,170,700 1,187,700 3,435,500 992,600 1,284,500 130,000 10,201,000 New Growth 9,547,600 3,388,664 8,713,400 2,952,400 2,973,300 1,377,500 28,952,864 Reval (45,844,100) (25,033,864) (49,062,000) - (27,258,300) (335,000) (147,533,264)

Assessed Value - End Bal 682,806,800 662,349,300 625,436,200 629,381,200 606,380,700 607,553,200 607,553,200 Parcels 1,872 1887 1905 1910 1919 1920 1,902 Avg Value 364,747$ 351,007$ 328,313$ 329,519$ 315,988$ 316,434$ 334,335$ Avg Tax Bill 4,337$ 4,412$ 4,455$ 4,610$ 4,572$ 4,734$ 4,520$

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• FY14 Plainville Budget - $28,289,884

• FY14 Tax Revenue - $17,739,695

• FY14 Other Revenue - $10,550,189

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• 60.9% of the FY14 Plainville Budget is funded by Property Tax Receipts

• 39.1% of the FY14 Plainville Budget is funded by Other Receipts such as Motor Vehicle Excise Taxes, State Aid, Water, Sewer & Trash Receipts, Free Cash and Other Miscellaneous Receipts

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FY14 Plainville Tax AnalysisOther Receipts

• State Aid – $4,314,750• Water Revenue – $1,216,192• Motor Vehicle Excise – $947,000• Sewer Revenues – $783,681• Ambulance Receipts – $410,000• Free Cash - $616,414• Trash Receipts – $417,192• Chapter 90 (Highway) - $273,723

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Other Revenue Sources distributed based on:1) Direct Basis – Chapter 70 to Schools, Water Receipts to Water Dept., etc.2) Indirect Basis – Motor Vehicle Excise Taxes, Lottery Aid, etc. These revenue sources are allocated based on % of Total Department Expenses

Health Insurance costs were allocated back to Departments based on the actual $$$$ incurred. Taken as a single entity, health insurance represents $500 or 10.5% of the $4,734 average Plainville tax bill.

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FY14 Plainville Tax Analysis • Functional Area Definitions• Schools – Plainville, King Philip, Tri-County, Charter

School Assessments, Debt Exclusions,• Public Safety – Police, Fire, Ambulance, Dispatchers• Public Works – Water, Sewer, Highway, Street Lights,

Snow Removal• Recreation & Culture – Library, Council On Aging,

Parks, Historical Commission• Fixed Expenses – Norfolk County Retirement, Town

Insurance• General Govt – Selectmen, Town Clerk, Treasurer, Board

of Health, etc

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FY14 Plainville Tax Analysis• Tax % By Functional Area• Schools – 60.1%• Public Safety – 19.9%• General Government – 7.6%• Fixed Expenses – 4.6%• Public Works – 6.0%• Recreation & Culture – 1.9%

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5%

8%

20%

6%2%

60%

Funding % By Town Function

Fixed Expenses

General Government

Public Safety

Public Works

Recreaton & Culture

Schools

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Avg Valuation: 316,434$ Avg Tax Bill: 4,734$

Tax Rate: 14.96$

Tax rate Tax Tax BillCategory Appropriation % Contribution Funding

Fixed Expenses 812,028$ 4.6% 0.68$ 217$ General Government 1,345,800$ 7.6% 1.13$ 359$ Public Safety 3,530,090$ 19.9% 2.98$ 942$ Public Works 1,063,473$ 6.0% 0.90$ 284$ Recreaton & Culture 333,095$ 1.9% 0.28$ 89$ Schools 10,655,209$ 60.1% 8.99$ 2,843$ Total Appropriations 17,739,695$ 100.0% 14.96$ 4,734$

fy14 Appropriations / Tax Levy

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Tax Rate % Tax Tax BillAppropriation Total Contribution Contribution

Plainville Schools 4,931,640$ 46.3% 4.16$ 1,316$ King Philip 3,546,718$ 33.3% 2.99$ 946$ Debt Exclusion - Plainville 349,901$ 3.3% 0.30$ 93$ Tri County 866,009$ 8.1% 0.73$ 231$ Debt Exclusion - KP 644,467$ 6.0% 0.54$ 172$ Retired Teachers Insurance 164,382$ 1.5% 0.14$ 44$ Charter Schools 61,254$ 0.6% 0.05$ 16$ General Debt - Local Schools 75,000$ 0.7% 0.06$ 20$ Norfolk County Aggie 14,000$ 0.1% 0.01$ 4$ General Interest - Local Schools 1,838$ 0.0% 0.00$ 0$ Total 10,655,209$ 100.0% 8.99$ 2,843$

FY14 Appropriations / Tax Levy - Schools

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Police & Communications 2,113,779$ 59.9% 1.78$ 564$ Fire & Ambulance 1,416,311$ 40.1% 1.19$ 378$ Total 3,530,090$ 100.0% 2.98$ 942$

FY14 Appropriations / Tax Levy - Public Safety

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Water 72,077$ 6.8% 0.06$ 19$ Highway 365,700$ 34.4% 0.31$ 98$ Sewer 331,928$ 31.2% 0.28$ 89$ Snow Removal 250,051$ 23.5% 0.21$ 67$ Street Lights 43,717$ 4.1% 0.04$ 12$ Total 1,063,473$ 100.0% 0.90$ 284$

FY14 Appropriations / Tax Levy - Public Works

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Norfolk County Retirement 657,261$ 80.9% 0.55$ 175$ Town Insurance 112,520$ 13.9% 0.09$ 30$ Group Insurance 42,247$ 5.2% 0.04$ 11$ General Interest - Short Term -$ 0.0% -$ -$ Total 812,028$ 100.0% 0.68$ 217$

FY14 Appropriations / Tax Levy - Fixed Expenses

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Library 168,700$ 50.6% 0.14$ 45$ Council on Aging 107,375$ 32.2% 0.09$ 29$ Parks 51,075$ 15.3% 0.04$ 14$ Historical Commission 5,064$ 1.5% 0.00$ 1$ Memorial Day 881$ 0.3% 0.00$ 0$ Total 333,095$ 100.0% 0.28$ 89$

FY14 Appropriations / Tax Levy - Recreation & Culture

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Overlay Reserve 259,251$ 19.3% 0.22$ 69$ Selectmen 169,746$ 12.6% 0.14$ 45$ Medicare Taxes 128,736$ 9.6% 0.11$ 34$ Assessors 98,464$ 7.3% 0.08$ 26$ Town Clerk 97,104$ 7.2% 0.08$ 26$ Treasurer 88,313$ 6.6% 0.07$ 24$ Tax Collector 78,186$ 5.8% 0.07$ 21$ Town Accountant 70,084$ 5.2% 0.06$ 19$ Board of Health 62,832$ 4.7% 0.05$ 17$ County Assessment 55,151$ 4.1% 0.05$ 15$ Land Use Coordination 39,889$ 3.0% 0.03$ 11$ Legal 37,172$ 2.8% 0.03$ 10$ Veteran's Benfits (54,732)$ -4.1% (0.05)$ (15)$ Building Inspection (75,314)$ -5.6% (0.06)$ (20)$

Total 1,345,800$ 100.0% 1.13$ 359$

FY14 Appropriations / Tax Levy - General Govt

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FY14 Plainville Tax AnalysisTax Rate % Tax Tax Bill

Appropriation Total Contribution ContributionOverlay Reserve 259,251$ 19.3% 0.22$ 69$ Selectmen 169,746$ 12.6% 0.14$ 45$ Medicare Taxes 128,736$ 9.6% 0.11$ 34$ Assessors 98,464$ 7.3% 0.08$ 26$ Town Clerk 97,104$ 7.2% 0.08$ 26$ Treasurer 88,313$ 6.6% 0.07$ 24$ Tax Collector 78,186$ 5.8% 0.07$ 21$ Town Accountant 70,084$ 5.2% 0.06$ 19$ Board of Health 62,832$ 4.7% 0.05$ 17$ County Assessment 55,151$ 4.1% 0.05$ 15$ Land Use Coordination 39,889$ 3.0% 0.03$ 11$ Legal 37,172$ 2.8% 0.03$ 10$ Mosquito Control Projects 32,391$ 2.4% 0.03$ 9$ Regional Transit 24,424$ 1.8% 0.02$ 7$ Data Processing 23,703$ 1.8% 0.02$ 6$ Building Maintenance 21,100$ 1.6% 0.02$ 6$ Wiring Inspector 21,079$ 1.6% 0.02$ 6$ Audit 20,115$ 1.5% 0.02$ 5$ Week 53 Payroll 19,059$ 1.4% 0.02$ 5$ Election 18,345$ 1.4% 0.02$ 5$ Board of Registarars 10,278$ 0.8% 0.01$ 3$ General Interest - other 10,000$ 0.7% 0.01$ 3$ Animal Control 9,655$ 0.7% 0.01$ 3$ Gas Inspection 9,550$ 0.7% 0.01$ 3$ Plumbing Inspection 8,850$ 0.7% 0.01$ 2$ RMV Non-Renewal 8,380$ 0.6% 0.01$ 2$ Reserve Fund 8,046$ 0.6% 0.01$ 2$ Enterprise 7,684$ 0.6% 0.01$ 2$ Tax Title 7,000$ 0.5% 0.01$ 2$ ConCom 6,580$ 0.5% 0.01$ 2$ Sealer - Weighs 5,000$ 0.4% 0.00$ 1$ General Interest - abatements 5,000$ 0.4% 0.00$ 1$ SNARC 3,766$ 0.3% 0.00$ 1$ SERSG 3,299$ 0.2% 0.00$ 1$ Air Pollution Districts 2,558$ 0.2% 0.00$ 1$ Tree Warden 2,414$ 0.2% 0.00$ 1$ Employee Physicals 2,011$ 0.1% 0.00$ 1$ Zoning Board 1,218$ 0.1% 0.00$ 0$ Fin Com 241$ 0.0% 0.00$ 0$ Health Insurance MitigATION -$ 0.0% -$ -$ Other Post Employment Benefits -$ 0.0% -$ -$ Medicaid -$ 0.0% -$ -$ Ambulance Fees -$ 0.0% -$ -$ Unemployment -$ 0.0% -$ -$ Other Deficit -$ 0.0% -$ -$ Planning Board (828)$ -0.1% (0.00)$ (0)$ Veteran's Benfits (54,732)$ -4.1% (0.05)$ (15)$ Building Inspection (75,314)$ -5.6% (0.06)$ (20)$

Total 1,345,800$ 100.0% 1.13$ 359$

FY14 Appropriations / Tax Levy - General Govt

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FY14 Plainville Tax AnalysisAvg Tax Bill: 4,734$

Tax rate Tax Billfy14 Budget Appropriation % Funding

Plainville Schools 8,633,250$ 4,931,640$ 27.8% 1,316$ King Philip 4,170,688$ 3,546,718$ 20.0% 946$ Police & Communications 2,415,517$ 2,113,779$ 11.9% 564$ Water 1,718,989$ 72,077$ 0.4% 19$ Fire & Ambulance 2,070,604$ 1,416,311$ 8.0% 378$ Debt Exclusion - Plainville 855,294$ 349,901$ 2.0% 93$ Other Gen Govt 1,302,653$ 723,703$ 4.1% 193$ Sewer 1,153,995$ 331,928$ 1.9% 89$ Norfolk County Retirement 962,349$ 657,261$ 3.7% 175$ Tri County 990,476$ 866,009$ 4.9% 231$ Highway 880,626$ 365,700$ 2.1% 98$ Debt Exclusion - KP 644,467$ 644,467$ 3.6% 172$ Enterprise 424,876$ 7,684$ 0.0% 2$ Snow Removal 285,990$ 250,051$ 1.4% 67$ Selectmen 245,148$ 169,746$ 1.0% 45$ Retired Teachers Insurance 164,382$ 164,382$ 0.9% 44$ Library 202,490$ 168,700$ 1.0% 45$ Town Insurance 164,750$ 112,520$ 0.6% 30$ Overlay Reserve 259,251$ 259,251$ 1.5% 69$ Council on Aging 161,655$ 107,375$ 0.6% 29$ Treasurer 109,760$ 88,313$ 0.5% 24$ Town Clerk 126,403$ 97,104$ 0.5% 26$ Other Schools 90,838$ 90,838$ 0.5% 24$ Charter Schools 78,834$ 61,254$ 0.3% 16$ Other Public Works 50,000$ 43,717$ 0.2% 12$ Other Fixed 61,857$ 42,247$ 0.2% 11$ Other Recreation 64,741$ 57,020$ 0.3% 15$

Total 28,289,884$ 17,739,695$ 100.0% 4,734$

fy14 Appropriations / Tax Levy

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• Further questions or a copy of the Presentation, Contact Rob Rose

508-643-9168

[email protected] or

[email protected]

The Presentation will be on the Plainville Town website soon

mailto:[email protected]

1 FY14 Plainville Tax Analysis A Guide to Where Your Tax $$$$ Go.

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