Town of Yarmouth Draft Budget Plan

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Presentation transcript:

Town of Yarmouth Draft Budget Plan Prepared for the Yarmouth Town Council Presentation February 22, 2018

What’s NOT included: School Budget Details Development Fund (TIF program) Pay-As-You-Throw Street Light Conversion to LED New Debt Service Costs (Schools or Town) Community Center or YCS Home Final State-Aid Revenue Determinations Final Tax Base Calculation

The Bottom Line: Municipal Only Tax Rate (municipal): $4.66/$1000 $0.16/1000 9/10ths of 1% Net Tax Required: $7,773,854 4.56% Less Town Revenues: ($4,780,515) 4.46% Total Expenditures: $12,554,369 4.53% The Bottom Line: Municipal Only

Drivers of the Municipal Expenditure Change Staffing $180,306 Inspector, Equip Op, Comm. EMS Programming $25,000 Aging in Place Capital Reserves $65,000 S. Waste, Parks, Tech, Bridges Debt $73,502 “normal” variation Wages/Overhead $190,803 Insurances, Retirement, COLA All other $9,354 Misc. TOTAL $543,965 4.53%

Municipal tax Burden: 5 year trend

DEBT BURDEN Current Schedules Only

Debt- with new town debt only added

Debt Schedule: Future incl. new school bond