get ud ft B ra nl y D al O ic ip un e M btitl %)r su (0.0ste a2 % d :: M angeit 0.47 ch e ear o yick t hange 1l C year c 5 yle st Total "town" budget: FY 09-14 Total 5 year increase 0.47% Net "Municipal" Tax Growth Budget DEPARTMENT DRAFT % 2012-13 2013-14 Variance ADMINISTRATION 640,609 638,096 -0.39% INSURANCES 215,959 204,688 -5.22% 1,243,528 1,309,196 5.28% 164,570 156,154 -5.11% 2,264,667 2,308,134 1.92% BENEFITS TOWN BUILDINGS Gen'l Gov't Subtotal Budget DEPARTMENT DRAFT % 2012-13 2013-14 Variance POLICE 978,027 999,151 2.16% FIRE-RESCUE 551,791 563,817 2.18% DISPATCH 171,236 175,887 2.72% HARBOR/WATER 51,850 49,140 -5.23% PUB. SAFETY-MIS 497,061 498,453 0.28% P. Safety Subtotal 2,249,965 2,286,449 1.62% Budget DEPARTMENT DRAFT % 2012-13 2013-14 Variance HIGHWAYS 713,811 709,410 -0.62% SOLID WASTE 810,878 752,546 -7.19% WASTEWATER 883,227 901,894 2.11% MECHANICAL 457,792 470,257 2.72% 16,200 16,200 0.00% 2,881,907 2,850,307 -1.10% TREES P. Works Subtotal Budget DEPARTMENT DRAFT % 2012-13 2013-14 Variance GENL ASST 28,200 28,200 0.00% AGENCIES 5,850 5,350 -8.55% 34,050 33,550 -1.47% LIBRARY 397,443 400,009 0.65% PARKS 348,997 377,491 8.16% CEMETERIES 20,400 20,400 0.00% COMM. DEV. 116,477 129,815 11.45% PLANNING/DEV. 266,182 269,290 1.17% P. Srvs Subtotal 1,149,499 1,197,004 4.13% Human Srvs Subtotal Budget DEPARTMENT DEBT SERVICE DRAFT % 2012-13 2013-14 Variance 731,355 902,079 CAPITAL OUTLAYS 0 0 CAPITAL RESERVE 1,615,381 1,347,381 -16.59% Capital Subtotal 2,346,736 2,249,460 -4.15% 10,926,824 10,924,904 -0.02% MUNICIPAL 23.34% Town Debt I SECOND LOOK Free Disposal Week Household Hazardous Waste Day Crossing Guards Sale/Gift of Assets: Old Meeting House, East Main St and Cousins Is. Comm. House, Sligo Rd, Knaub property, SOCI, CIFS, Rowe School, etc. Window Sticker Fee Sewer Disposal Fee Scholarship program- York Fund Click to edit Master subtitle style EMS CHARGE RATES Wharf Rd Parking Spaces Capitalization with Debt Funding- Delayed Principal and Reserve Contributions. Program, staff and Department Elimination(s) Consolidations/Regionalization Legislative Relief Unknowns to Date (2/11/13) o Revenue reductions from the State- o o o Excise, Revenue Sharing, BETE, State Aid, MEPERS Tax base- slow growth, NextEra, Homestead Exemption, Circuit Breaker School Budget Non-traditional revenue sources- Sewer Fees, window sticker or trash disposal, sale of assets, per capita Governor's PlansEstimated Impacts o o o o o o o Revenue Sharing- $750,000 +/Excise tax- $30,000 Teacher Retirement- unknown ($900,000?) Homestead Exemption- $220 per home Homestead positive impact- $70,400 Business Equipment Exemptions$215,000 State Aid to education- TBD