TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane.

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Presentation transcript:

TOWN OF NORTH CASTLE 2014 Preliminary Budget Budget Hearing November 20 th, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane Roth and Stephen D’Angelo Administrator Joan Goldberg Comptroller Faith Berland

North Castle Taxes = 67%= 16% SCHOOL COUNTY TOWN FIRE AMBULANCE WATER SEWER STREET LIGHTS = 17% SPECIAL DISTRICT TAXES REAL ESTATE TAXES

North Castle Budget by Fund GENERAL GOV’T HIGHWAY LIBRARY 61% 17% 6% $18,280,585 $5,222,087 $1,664,848 SEWERWATERFire, Ambulance, etc 6% 6% 3% $1,905,261 $1,904,738 $908,670 Total Budget $29,886,189

North Castle Tax Levy Tax Levy $20,827,837$21,442,285 Tax Levy Growth $614,448 Allowable Growth $736,245 Difference ($121,797)

North Castle Real Estate Taxes INCREASE (DECREASE) 2.95% 3.18% (49.12%) 3.02% FUND EXPENSES - REVENUE & BALANCE = REAL PROPERTY TAXES 2014 Budget $25,167,520 $6,383,967 $25,439 $18,758, Budget $24,445,945 $6,187,451 $50,000 $18,208,494

Calculation of Real Property Tax Rates INCREASE 3.02% 0.03% 2.98% REAL PROPERTY TAXES TOTAL ASSESSED VALUATION REAL PROPERTY TAX RATE 2013 $18,208,494 $116,477,195 $ (per $1000) 2014 Budget $18,758,114 $116,517,364 $ (per $1000)

North Castle Town Tax Impact Based on a $862,000 market value home, the proposed general tax rate for Town taxes would impact homeowner taxes as follows: $2, General Taxes $3, General Taxes $87.67Increase in general taxes

Non Property Tax Revenue

North Castle Staff

2014 Capital Improvement Projects Road Repairs/ 2 Police Parks Dept. Parks Dept. Maintenance CarsTruck with Plow Snow Tractor Building Dept. Highway Sewer & Water Server Upgrades Vehicle Truck Truck

QUESTIONS?