Borough of Lincoln Park 2017 Budget

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Presentation transcript:

Borough of Lincoln Park 2017 Budget

Cost Cutting Efforts Continued Monitoring of Outsourcing Opportunities Optimization of Staffing/Human Resources Greater Use of Bidding/Co-ops/State Contracts Optimization of Grant Programs Cooperation Between Administration and Bargaining Units to Reach Fair and Equitable Contracts Careful Examination of all Requisitions and Purchase Orders Continued Exploration of Shared Service Opportunities County / Board of Education / Montville, Bloomfield, Pequannock, North Caldwell

Total Budget 2009 - 2017

Net Taxable Value 2009 – 2017

Salary & Wages 2009 – 2017

Operating Expenses 2009 - 2017

Debt Service 2009 - 2017

Emergency Authorizations

Statutory Expenditures

Administration & Executive 2009 – 2017

Public Safety Expenditures

Public Works Expenditures

Recreation & Education Expenditures

Fund Balance Generated and Used 2009 – 2017

Total State Aid 2009-2016

Construction (UCC) Revenue Used in Budget

Recreation Fees Used in Budget

2017 Capital Budget $425,000 for FD Rescue Truck (Partial) $240,000 for DPW Vehicles & Equipment $261,500 for Road Improvements $130,000 New Ambulance (Partial) $102,000 for Recreation Improvements $40,000 Police SUV (Fully Funded) $30,000 Hose # Playground (Fully Funded) $20,000 Fire Dept SCBA Bottles (Fully Funded)

Effect on Average Assessed Home Open Space Tax Effect on Average Assessed Home One Cent - $31.97

WATER UTILITY

2017 Appropriations

Current status of the Budget Compliant with Statutory 2% Tax Levy Cap $77,741 below the Maximum Allowable Levy Cap Average Assessed Value - $319,701 Current anticipated increase of taxes per average household - $49.30 2012 - $93.69 2013 - $75.48 2014 - $18.47 2015 - $59.09 2016 - $68.84