fy2013 budget ppt northampton ma

8/2/2019 fy2013 budget ppt northampton ma

1/43

CITY OF NORTHAMPTON, MASSACHUSETTS

FISCAL YEAR 2012

CONSOLIDATED RESOURCES / APPROPRIATION SUMMARY

AS VOTED BY CITY COUNCIL and AMENDED BY COUNCIL ON 12/1 AND 12/15/2011

SOLID COMBINED

GENERAL SEWER WATER WASTE FUNDS

FUND FUND FUND FUND TOTALBUDGET BUDGET BUDGET BUDGET BUDGET

(Memo Only)

REVENUE SUMMARY:

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7/43

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23/43

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37/43

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DOR Code Municipality

Population 2010

Estimate FY11 Total Budget

FY11Excess Levy

Capacity

7/1/10 Free

Cash

6/30/10Stabilization

Fund

FY11 Available

Resources

Available

Resources as apercent of

Budget

Moody's

Bond Ratingas of July

2011

$ Change inFree Cash

FY06-FY11

LT Debt Long-

term Debt

Outstanding asPercent of

EQV325 West Springfield 28,391 94,514,810 1,243,443 3,722,671 7,567,469 12,533,583 13.00% Aa3 2,012,379 1.12%

085 East Longmeadow 15,720 51,721,145 1,024,154 3,118,484 1,753,163 5,895,801 11.00% Aa2 1,242,695 1.76%

008 Amherst 37,819 72,456,981 426,947 3,300,986 1,421,401 5,149,334 7.00% Aa2 1,084,051 0.31%

161 Ludlow 21,103 56,182,229 823,546 984,493 2,142,993 3,951,032 7.00% Aa3 -1,967,093 1.14%

159 Longmeadow 15,784 56,130,477 19,312 1,455,225 2,016,344 3,490,881 6.00% Aa2 186,424 0.56%

114 Greenfield 17,456 49,863,768 8,942 824,693 1,343,925 2,177,560 4.00% A1 240,714 1.64%

214 Northampton 28,549 91,673,464 23,439 1,052,466 848,444 1,924,349 2.00% Aa2 -1,487,124 1.89%

087 Easthampton 16,053 37,683,764 13,138 565,039 1,124,311 1,702,488 5.00% A1 -586,367 0.50%

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38/43

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DOR Code Municipality

Population 2010

Estimate FY11 Total Budget

FY11 Excess

Levy

Capacity

7/1/10 Free

Cash

6/30/10

Stabilization

Fund

FY11 Available

Resources

Available

Resources as a

percent of

Budget

Moody's

Bond Rating

as of July

2011

$ Change in

Free Cash

FY06-FY11

LT Debt Long-

term Debt

Outstanding as

Percent of EQV

005 Agawam 28,438 81,642,943 5,523,322 4,882,516 3,640,121 14,045,959 17.00% Aa2 425,528 0.92%325 West Springfield 28,391 94,514,810 1,243,443 3,722,671 7,567,469 12,533,583 13.00% Aa3 2,012,379 1.12%

185 Milford 27,999 81,263,916 539,391 2,207,276 9,046,862 11,793,529 15.00% Aa2 854,614 1.19%071 Danvers 26,493 94,756,578 45,565 3,083,190 8,428,024 11,556,779 12.00% Aa1 -4,111,541 0.96%072 Dartmouth 34,032 81,405,713 9,911 2,149,762 5,275,621 7,435,294 9.00% Aa2 401,750 1.14%101 Franklin 31,635 109,664,957 35,498 2,133,006 5,177,905 7,346,409 7.00% Aa2 1,476,469 1.24%314 Watertown 31,915 109,307,498 22,614 6,075,642 1,201,566 7,299,822 7.00% Aa2 567,632 0.94%107 Gloucester 28,789 101,124,730 4,818 1,992,293 1,542,721 3,539,832 4.00% Aa2 1,992,293 1.56%211 North Attleborough 28,712 84,719,564 19,295 998,911 2,512,042 3,530,248 4.00% Aa2 -366,302 1.19%

171 Marshfield 25,132 84,532,681 26,282 1,223,910 1,990,645 3,240,837 4.00% Aa2 -577,548 0.73%210 North Andover 28,352 89,712,389 13,784 690,952 2,222,033 2,926,769 3.00% Aa2 -2,228,204 1.55%244 Randolph 32,112 87,544,622 1,935 218,715 2,497,251 2,717,901 3.00% A1 237,045 0.79%285 Stoughton 26,962 85,354,589 3,956 2,010,542 644,853 2,659,351 3.00% Aa2 824,330 0.80%189 Milton 27,003 88,343,671 5,138 568,531 1,406,900 1,980,569 2.00% Aa2 144,675 0.87%

214 Northampton 28,549 91,673,464 23,439 1,052,466 848,444 1,924,349 2.00% Aa2 -1,487,124 1.89%295 Tewksbury 28,961 100,095,069 20,677 1,366,035 511,140 1,897,852 2.00% Aa3 -1,319,912 3.05%

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fy2013 budget ppt northampton ma

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