2016 Budget. Public Hearing 2016 Perinton Town Budget October 28, 2015
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1
2 Public Hearing 2016 Perinton Town Budget October 28, 2015
3 2016 Budget
4 2015 Full-Value Town Tax Rates RIGA HENRIETTA PERINTON PENFIELD PARMA MENDON PITTSFORD HAMLIN CHILI CLARKSON WHEATLAND RUSH WEBSTER SWEDEN OGDEN BRIGHTON GATES GREECE IRONDEQUOIT $0.00 $1.16 $2.19 $2.65 $2.78 $2.81 $2.93 $3.39 $3.56 $3.74 $4.39 $4.54 $4.60 $4.74 $5.52 $5.56 $6.14 $6.33 $6.51
5 Budget SUMMARY OF THE TOWN OF PERINTON BUDGET FOR 2016 Less Less Amount to be Estimated Unexpended Raised by Appropriations Revenues Balance Taxes General Fund Townwide $ 5,305,082 $ 3,485,000 $ 120,000 $ 1,700,082 Gen Fund Outside Village 2,549,445 2,284, ,000 - Highway Fund Townwide 3,823,000 1,789,000 50,000 1,984,000 Hwy Fund Outside Village 3,748,000 1,869,055 20,000 1,858,945 Parks & Recreation 4,489,496 1,718,000 45,000 2,726, Subtotal $ 19,915,023 $ 11,145,500 $ 500,000 $ 8,269,523 Less Tax Relevy 16, Total amount to be raised by taxes $ 8,252,626
6 THREE STATUTORY CATEGORIES Personal Services Equipment Contractual Total Expense $ 7,731,873 $ 1,081,800 $ 11,101,350 $ 19,915, % 5.43% 55.74% %
7 BUDGET SUMMARY 2015 vs Total Revenues & Amount Town Assessed Total Unexpended Raised by Outside Valuation Appropriation Balances Taxes Fairport Village 2016 $ 3,840,789,970 $ 19,915,023 $ 11,645,500 $ 8,252,626 $ 1.67 $ $ 3,801,578,691 $ 19,423,252 $ 11,256,000 $ 8,146,527 $ 1.66 $ 2.19 Change $ 39,211,279 $ 491,771 $ 389,500 $ 106,099 $ 0.01 $ Tax bill per 100,000 assessment $ $ Tax bill per 100,000 assessment $ $ Change $ 0.48 $ 0.72
8 Perinton Tax Rates Village $5.00 $4.50 $4.00 $3.50 $3.00 $2.50 $2.00 $1.50 $1.00 $0.50 $0.00
9 Perinton Tax Rates Outside Village $5.00 $4.00 $3.00 $2.00 $1.00 $0.00
10 FUND APPROPRIATIONS Town Board $ 89,380 $ 91,088 Court 271, ,753 Supervisor's Office 148, ,156 Director of Finance 191, ,040 Independent Auditing 17,500 17,500 Tax Collection 110, ,880 Assessor's Office 361, ,469 Town Clerk's Office 141, ,599 Attorney's Office 49,529 50,400 Engineer 25,000 25,000 Election Expense 50,000 50,000 Records Retention 5,000 5,000 Public Works 395, ,806 Buildings Expense 224, ,175 Central Data Processing 165, ,800 Taxes 11,000 20,000 Insurance 260, ,000 Municipal Dues 1,650 1,650 Contingency Accounts 60,000 60,000
11 Bingo Traffic Control and Transportation Services 70,000 70,000 Dog Warden and Animal Control Services 83,715 78,817 Highway Garage Expenses 123, ,500 Street Lighting 42,000 42,000 Publicity 3,000 3,000 Veterans' Services 1,500 1,500 Historian 13,904 14,112 Celebrations 1,500 1,500 Drainage 191, ,737 Shade Trees Cemeteries 2,200 2,200 Debt Service 460, ,250 Interfund Transfers 530, ,000 School Crossing Guards 48,367 48,367 Safety Inspections 440, ,403 Sidewalks 131, ,500 Zoning 35,097 35,319 Planning 85,723 87,038 Reimbursement to Hwy. Dept. for roadside pick-up 1,052,000 1,290,000 Conservation Board 16,597 16,819 Employee Benefits 3,455,000 3,588,000 Highway Expense 6,430,040 6,449,000 Recreation & Parks 3,626,107 3,665,496 Total $ 19,423,252 $ 19,915,023
12 REVENUES AND UNEXPENDED BALANCES Receipts in lieu of taxes $ 80,000 $ 80,000 Interest penalties on property tax 80,000 80,000 Town Clerk's Fees 7,500 7,500 Dog Licenses 35,000 35,000 Dog Fees 1,500 1,500 Fines and Penalties/dog cases 1,000 1,000 Tax Services/Schools 52,000 52,000 Rental of Real Property 75,000 75,000 Franchise Fees 520, ,000 Bingo and Games of Chance Licenses 1,500 1,500 Landfill Permits 1,800,000 2,000,000 Court Charges 110, ,000 Maps, copies, etc. 10,000 10,000 Sale of Equipment 7,000 - State Aid 384, ,000
13 Mortgage Tax 850, ,000 Sales Tax 1,544,000 1,830,000 Zoning Fees 3,000 3,000 Planning Board Fees 4,500 4,500 Permits 17,500 17,500 Building Fees 50,000 50,000 Miscellaneous 3,000 - Recreation & Parks 1,658,000 1,676,000 Unexpended Balances 500, ,000 Highway Department Services 1,485,000 1,525,000 Interfund Transfer 1,949,000 1,838,000 Interest on Earnings 27,500 24,000 Total $ 11,256,000 $ 11,645,500
14 Projected Appropriations 22.5% 26.7% General Fund Townwide Gen Fund Outside Village Highway Fund Townwide 18.8% 12.8% Hwy Fund Outside Village 19.2% Parks & Recreation
15 Projected Revenues 36.3% 1.9% 2.5% 8.6% State Aid Unexpended Balances Recreation & Parks Local taxes 9.2% 41.5% Sales Tax Fees, Services, Interest, Etc.
16 PROPOSED EQUIPMENT PURCHASES Public Works Department Road Sweeper 245,000 One 6-wheel plow truck 215, yd Packer Truck 205,000 Brush Truck 120,000 3/4 Ton Heavy Duty Pickup 33,000 Leaf Vac-Giant 25,000 5 Ton Trailer 10, ,000 Rec. & Parks Department Ventrac Mower 33,000 Misc Recreation and PCC Equip 14,000 1 Ton Pickup 27,000 Pickup Truck-multi use 25,000 99,000 Miscellaneous Code Enforcement Truck 27,000 Assessor Vehicle 14,000 Drainage 25,000 Office/Building equipment 18,500 Data Processing 38,800 Sidewalk equipment 6, ,800 Total Equipment $1,081,800 Reserve fund transfers: Public Works Department $100,000 Rec. & Parks Department $30,000
17 Taxes for Median Perinton Homeowner $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $ School County Town
18 Tax Distribution 2015 Total taxes = $6,402 Town $411 County $1,569 School $4,422
19 Where Your Tax Dollar Goes School $69.00 County $25.00 Town $6.00
20 2016 Levy Cap Calculation 2015 Warrant 13,738,022 Less Penfield Fire 63,334 Less Sewer O&M 1,318,315 Less Property Cleanup 5,475 Less Removal of Exemption 20,486 Net Levy ,330,411 Net Levy Amount 12,330,411 Tax Base Growth Factor Net 12,377,267 Add 2015 PILOTS Receivable 80,000 Total Cash Raised in ,457,267 Allowable Levy Growth Factor Allowable Increase of 2016 Levy 12,548,205 Deduct 2016 PILOTS Receivable 51,149 Total Levy Limit before Adjustments 12,497,056 NYSERS adjustment > 2% Available Carryover from , Levy Cap 12,505,318 Actual 2016 Levy = 12,504,954 $ Under (Over) 2% Cap 364
21 2016 Levy Cap $12,505,318 Actual 2016 Levy = $12,504,954 $ Under 2% Cap $364
22 EXEMPTION SUMMARY Equalized Total Assessed Value 4,318,920,850 % of Total Exempted Code Desc Parcels Town Value NYS Owned 3 1,105, County Owned 7 7,790, Town Owned ,396, Twn Ownd Ce 3 100, Village Owned 25 12,762, Vlg Own Sw 1 1,562, School Dis 13 88,302, Special Di 5 5,272, Local Publ 7 6,486, USA Owned 1 1,746, COMIDA 17 33,381, Parsonages 5 954, NP_ Religi 5 5,580, NP_ Educa 3 17,427, NP Charita 1 114, NP Hospit 1 18,603, NPBenevMor 3 3,951, NP ComSer/ 27 9,852, NP Med/Den 1 1,116, VETORG CTS 1 309, Church 17 29,925, Private Ow 11 15,186, NP Nursing Home 1 776, COL Vets C 111 5,347, Vet War CT ,224, Vet Com CT ,721, Vet Dis CT 216 8,896, CW_10_Vet , Clergy 19 28, Agricutura 1 22, AG Disr Cn 2 178, Ltd Inc Se ,733, Ltd Inc Se 28 1,853, Ltd Inc Se ,268, Lmtd Inc D 20 1,123, Lmtd Inc D 6 364, Silo Storage 1 11, RR Ceiling 7 336, LtdProHsg 1 17,033, Housing De 2 5,382, TOTALS ,130, Payments In Lieu of Taxes 51,149
23 End
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