1 / 25

Northeast Massachusetts Mosquito Control and Wetlands Management District

Northeast Massachusetts Mosquito Control and Wetlands Management District. 2014 Annual Budget Meeting for FY15. West Nile Virus 2010. West Nile Virus 2011. West Nile Virus & EEE 2012. West Nile Virus & EEE 2013. Website. www.northeastmassmosquito.com. Mosquito Breeding Areas.

prisca
Download Presentation

Northeast Massachusetts Mosquito Control and Wetlands Management District

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Northeast Massachusetts Mosquito Control and Wetlands Management District 2014 Annual Budget Meeting for FY15

  2. West Nile Virus 2010

  3. West Nile Virus 2011

  4. West Nile Virus & EEE 2012

  5. West Nile Virus & EEE 2013

  6. Website www.northeastmassmosquito.com

  7. Mosquito Breeding Areas

  8. Mosquito Breeding Areas

  9. Mosquito Breeding Areas

  10. Mosquito Breeding Areas

  11. Mosquito Breeding Areas

  12. Mosquito Breeding Areas

  13. Mosquito Breeding Areas

  14. Assessment Formula • Assessment: As estimated by the Massachusetts Department of Revenue, Division of Local Services, in accordance with Chapter 516 of the General Laws of the Commonwealth. The assessment formula is based on a regional concept, which considers square miles and evaluation. The District offers this breakdown as a general guide to how these funds are allocated.

  15. Assessment Formula There are eight mosquito control districts whose costs are apportioned to member municipalities on the Cherry Sheet. Each district is also allocated a proportional share of expenses for the State Reclamation Board that administers these programs. Each district relies on a separate formula to apportion its assessment to its member municipalities. All formulas are based on Equalized Valuation; five of the districts' formulas also use land area as a component

  16. MUNICIPAL EQUALIZATION GRANT FORMULA MUNICIPAL EQUALIZATION GRANT FORMULA MEG = [( X/Y * X ) / ∑ ( X/Y * X)] * SEG MEG = Municipal Equalization Grant for any given municipality X = municipal population as percent of state population Y = Municipal Equalized Valuation as percent of statewide equalization ∑ = sum of SEG = statewide equalization grant (total funds available for distribution)

  17. Budget Cover FY14

  18. Budget Cover FY15

  19. Budget

  20. Payroll

  21. VMP Cover

  22. BMP Cover

  23. Questions

  24. Happy Valentine’s Day

More Related