TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard...
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Transcript of TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard...
![Page 1: TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane.](https://reader030.fdocuments.in/reader030/viewer/2022033020/56649ef35503460f94c05e70/html5/thumbnails/1.jpg)
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
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North Castle Taxes
= 67%
= 16%
SCHOOL COUNTY TOWN
FIRE AMBULANCE WATER SEWER STREET LIGHTS
= 17%
SPECIAL DISTRICT TAXES
REAL ESTATE TAXES
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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
![Page 4: TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane.](https://reader030.fdocuments.in/reader030/viewer/2022033020/56649ef35503460f94c05e70/html5/thumbnails/4.jpg)
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)
![Page 5: TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane.](https://reader030.fdocuments.in/reader030/viewer/2022033020/56649ef35503460f94c05e70/html5/thumbnails/5.jpg)
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
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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)
![Page 7: TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane.](https://reader030.fdocuments.in/reader030/viewer/2022033020/56649ef35503460f94c05e70/html5/thumbnails/7.jpg)
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
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Non Property Tax Revenue
![Page 9: TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane.](https://reader030.fdocuments.in/reader030/viewer/2022033020/56649ef35503460f94c05e70/html5/thumbnails/9.jpg)
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
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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
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QUESTIONS?