TOWNSHIP OF MAPLE SHADE 2015 MUNICIPAL BUDGET PRESENTATION Mayor Claire Volpe Deputy Mayor Lou Manchello Councilman Rob Wells Councilman Nelson Wiest Councilman.

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Presentation transcript:

TOWNSHIP OF MAPLE SHADE 2015 MUNICIPAL BUDGET PRESENTATION Mayor Claire Volpe Deputy Mayor Lou Manchello Councilman Rob Wells Councilman Nelson Wiest Councilman Joe Andl

2015 General Operations

Tax Rate Breakdown

VARIANCE LOCAL TAX RATE AVERAGE ASSESSMENT (INCLUDING CONDOS) $157,982$157,824 LOCAL TAX$1,360.56$1,327.17$33.39 LOCAL IMPACT ON AVERAGE TAXPAYER:

Tax Rate Comparison- Assessed Value $157,982

Local Purpose Tax Rate 5 Year History

Net Valuation Taxable

Adopted Budget Comparison

5 YEAR BUDGET ANALYSIS Public Employee Retirement System Year Total 2011$222, $224, $211, $232, $215,239 Police & Fire Retirement System Year Total 2011$747, $753, $792, $798, $ 765,110

5 YEAR BUDGET ANALYSIS Salaries & Wages YearBudget 2011$5,454, $5,489, $5,533, $5,883, $5,925,176 Health Insurance YearBudget 2011$840, $826, $790, $821, $727,965

5 YEAR BUDGET ANALYSIS Fuel & Vehicle Maintenance YearBudget 2011$208, $256, $255, $268,558 Utilities (electric, natural gas, street lighting, phone) YearBudget 2011$507, $492, $492, $480, $480,000

5 YEAR BUDGET ANALYSIS Solid Waste Removal YearBudget 2011$300, $270, $272, $300, $300,000 Landfill/Disposal YearBudget 2011$ 1,076, $1,019, $1,048, $1,048, $1,050,000

5 YEAR BUDGET ANALYSIS Debt Service YearBudget 2011$2,205, $2,460, $2,486, $2,256, $2,246,276

5 YEAR HISTORY OF RESERVE FOR UNCOLLECTED TAXES

REVENUES

MUNICIPAL SURPLUS GENERATED VS. UTILIZED

UTILITY SURPLUS GENERATED VS. UTILIZED

PROPERTY TAX SUPPORT FOR BUDGET

5 YEAR BUDGET REVENUE COMPARISON Amount to be Raised by Taxation $11,147,296 $10,903,80 $ 10,578,989 $10,251,850 $9,725,836 State Aid $1,709,652 $1,709,652 $ 1,709,652 $1,709,652 $1,709,652 UCC $ 200,000 $ 160,000 $ 155,000 $ 155,000 $ 153,400 Inter-local Service Agreement $140,890 $126,000 $ 135,000 $ 121,300 $ 44,720 Special Items of Revenue $ $41,837 $ 57,068 $ 30,221 $ 87,393 $ 52,763 Local Revenue $678,000 $ 753,000 $ 739,000 $ 775,500 $ 777,000 Other Special Items of Revenue $818,375 $664,697 $ 543,630 $ 379,092 $ 1,375, 855 Receipts from Delinquent Taxes $600,000 $600,000 $ 640,000 $ 640,000 $ 640,000 Total Municipal Budget $15,836,050 $15,788,658 $15,791,493 $15,120,416 $15,790,436

Analysis of General Operations Salaries & Wages$5,925,176 $5,883,198 $5,609,425 $5,538,905 $5,423,587 Other Expenses $6,233,454 $6,089,415 $6,372,894 $5,960,508 $4,626,433 Deferred Charges $ 109,453 $ 104,175 $ 31,908 $ 13,000 $1,337,320 Capital & Debt Service $2,396,276 $2,578,601 $2,678,250 $2,610,272 $3,418,410 Reserve for Uncollected $1,171,689 $1,133,266 $1,099,016 $ 997,723 $ 984,686 Taxes Total Budget $ 15,836,050 $15,788,658 15,791, 493 $15,120,416 $15,790,436