Town of Norfolk. FY12 Budget FY10 – Reduced in January $28,942,522 $28,614,857 $28,518,197...
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Transcript of Town of Norfolk. FY12 Budget FY10 – Reduced in January $28,942,522 $28,614,857 $28,518,197...
FISCAL 2012 BUDGET
Town of Norfolk
TOWN OF NORFOLK BUDGET TREND
FY06 FY07 FY08 FY09 FY10 FY10.5 FY11 FY12 1
5,000,001
10,000,001
15,000,001
20,000,001
25,000,001
30,000,001
35,000,001
$28,680,080
$27,529,061
$26,818,611
$26,038,572
FY12 Budget
FY10 – Reduced
in January
$28,942,522 $28,614,85
7
$28,518,197
$30,542,774
TOWN OF NORFOLK BUDGET TREND
FY06 FY07 FY08 FY09 FY10 FY10.5 FY11 FY12 1
5,000,001
10,000,001
15,000,001
20,000,001
25,000,001
30,000,001
35,000,001
$28,680,080
$27,529,061
$26,818,611
$26,038,572
FY12 Budget
$28,942,522
$28,614,857
$28,518,197
$30,542,774
$1.2 Million Debt Exclusion for Freeman / Kennedy School
NORFOLK’S LOCAL AID
FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12 $-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000 $4.82 MILLION
$3.81 MILLION
Prison Mitigation
FY2011 REVENUES
$22,038,421
$2,422,7
39
$3,804,7
47 $40,376
Tax LevyLocal ReceiptsState AidOther Funds
FY12 Budget Kickoff
FY2012 REVENUES
$24,259,811
$2,539,6
24
$3,819,8
48 $24,000
Tax LevyLocal ReceiptsState AidOther Funds
FY12 Budget Kickoff
MUNICIPAL PERSONNEL REDUCTIONS FY2010
Department Position Hours
Town Administrator Clerk 30
Assessors Data Collector 25
Town Clerk Clerk 10
Planning & Development
Admin & Clerk 60
DPW Highway Foreman 40
DPW - Grounds Operator 60
Personnel Administrator 7
Permanent Building Administrator 10
MUNICIPAL PERSONNEL REDUCTIONS FY2011
Department Position Hours
DPW – Transfer Station
Foreman 40
DPW Superintendant 40(1/2 Year)
Police Department Police Officer 40
FY 2012 - OUTLOOK
Local Aid – What is the reality (House then Senate) FY11 Snow & Ice Deficit - $322,297 Lack of Capital Investments
Police Cars (Good to Poor condition, rapidly increasing maintenance costs)
DPW Vehicles – (Trucks are old, sanders) Municipal Vehicles
Assessors – Poor Animal Control – Poor Building (Fair and Poor)
Public Safety Building – Very Poor Condition DPW Building Roof Issues Technology – Schools and Municipal