190 likes | 308 Views
Town of Ossining. 2011 Preliminary Budget Presentation November 23, 2010. Budget Preparation. January 1, 2011-December 31, 2011 Estimate forms prepared by Dept. Heads Tentative Budget must be submitted to Town Clerk by October 30 Adopt by December 20, 2010.
E N D
Town of Ossining 2011 Preliminary Budget Presentation November 23, 2010
Budget Preparation • January 1, 2011-December 31, 2011 • Estimate forms prepared by Dept. Heads • Tentative Budget must be submitted to Town Clerk by October 30 • Adopt by December 20, 2010
What does the Town Budget consist of ? • Town General • Village of Ossining • Village of Briarcliff Manor • Unincorporated Area • Unincorporated Area • Special Districts (Town wide water, Light/Fire/Refuse, Ambulance & Sewer Districts)
Town General Services • Town Justice • Administration • Financial/Comptroller • Tax Collection & Assessment • Town Clerk & Elections • Senior Services • Parks & Recreation, Facilities Maintenance • Dale Cemetery
Unincorporated Area Services • Police Department • Building, Engineering, Planning & Zoning • Stormwater Management • Highway Department • Refuse & Recycling Collection • Ambulance Service • Fire Protection Services
BUDGET HIGHLIGHTS 2010 General Fund Expenditures$4,843,653 2011 Proposed General Fund Expenditures $4,817,706 Decreased Expenditures Over Prior Year $(25,947) 2010 Unincorporated Fund Expenditures $6,178,032 2010 Proposed Unincorporated Fund Expenditures $5,767,830 Decreased Expenditures Over Prior Year $(410,202) 2011 Budget Highlights Established contingency accounts in Town General, Unincorporated Area and Highway Funds No Fund Balance appropriated for any fund Dale Cemetery Town General contribution decreased from $232,358 to $57,248 Established Six (6) year Capital Plan for all departments including proposed method of financing Taxable Assessed Value decreased -1.10% in Town Outside & -0.38% in Town General New York State Employees’ Retirement System: 43.45% increase Revenue Reductions Mortgage Tax Budgeted revenue decreased 11.5% (565,000 budgeted in 2010 to 500,000 in 2011) New York State Aid 10% decrease (165,000 budgeted in 2010 to $149,000 in 2011)
FACTS & FIGURES 2011 Proposed Town General Tax Rate $10.97 per thousand % decrease from 2010 -0.32 % decrease 2011 Proposed Unincorporated Area Tax Rate $96.70 per thousand % decrease from 2010 -9.62 % decrease Average Residential Tax Village of Briarcliff, Village of Ossining $258.12 decrease of $1.11 from Town Unincorporated General 2010 Town Unincorporated $2,048.72 decrease of $265.13 from 2010
Additional Services for Unincorporated Property Owners • Refuse & Recycling, Fire Protection and Street Lighting is provided at an average cost of $485 per year per residential homeowner. • Ambulance Service is provided at an average cost of $67 per year per residential homeowner. • Sewer Service is provided at an average cost of $106 per year per residential homeowner. (excludes North State Road Sewer District debt)
Distribution of Property TaxesUnincorporated Area-Oss. School Tax Rates Townwide: 10.97 (2011) Unincorp. Twn: 96.70 (2011) County: 77.95 (2010) OUFSD: 392.49 (2010-2011) TOTAL: 578.11 Percentage if Town Tax Rates were in effect for 2010
Distribution of Property TaxesVillage of Ossining-Oss. School Tax Rates Townwide: 10.97 (2011) Village of Oss. 168.90 (2011) County: 77.95 (2010) OUFSD: 392.49 (2010-2011) TOTAL: 650.31
Distribution of Property TaxesVillage of Briarcliff-Briarcliff School Tax Rates Townwide: 10.97 (2011) Village of Briarcliff. 87.31 (2010-2011) County: 76.45 (2010) BMCSD: 385.70 (2010-2011) TOTAL: 560.43
Distribution of Property TaxesVillage of Briarcliff-Oss. School Tax Rates Townwide: 10.97 (2011) Village of Briarcliff: 87.31 (2010-2011) County: 76.45 (2010) OUFSD: 392.49 (2010-2011) TOTAL: 567.22
Possible Transition Costs for Police Department - 1st Quarter 2011 • Town is currently negotiating contract with Westchester County for Police Services • Possible additional expenses to administer TOS Police Department until contract is signed: January 2011: $97,254.99 February 2011: $30,999.47 March 2011: $46,241.17 TOTAL: 174,495.63 (the above expenses are in addition to the anticipated contractual amount for Westchester County
WORK SESSION DISCUSSIONSTENTATIVE VS. PRELIMINARY TOWN GENERAL EXPENDITURES Supervisor (1220) salary increase transferred to Veteran’s Budget $1,315.38 Justice Court (1110) transfer from constables to overtime $1,000.00 TOWN GENERAL REVENUES Fines and Forfeitures decreased from $115,000 to $110,000 $(5,000) Tax Levy Change from Tentative Budget $5,000 Tax Levy Decrease Over Prior Year -0.15% TOWN OUTSIDE EXPENDITURES Building Department (3620) decreased constables $(500.00) HIGHWAY FUND EXPENDITURES Highway Department (5010) increased conference $500.00 Highway Machinery (5130) added longevity for Mechanic $500.00 Highway-Snow Removal (5142) transfer from Sand into Liquid Calcium $500.00 Tax Levy Change from Tentative Budget $500.00 Tax Levy Decrease Over Prior Year -9.62% (no change) **These changes do not reflect potential additions resulting from negotiations with Westchester County Police.
The Budget is now available on the web Visit us on the web @ www.townofossining.com