1. MANCHESTER TOWNSHIP 2017 MUNICIPAL BUDGET

2. 2017 Total Budget $33,906,697.45 Increase from 2016 $710,000
DOT Grant – Broadway $325,000
DOT Grant – Wilbur $250,000
Increase Capital Imp. $100,000
Increase in Salaries $893,000

3. 2017 Municipal Budget Breakdown

4. 2017 LOCAL LEVY $21,169,901.45 Reduction from 2016 $76,381.70
Lowest municipal rate since 2013 (.6505)
Increased Revenues
Healthy 2016 Year End Surplus $5.755 Million

5. 2017 PROJECTED REVENUES REVENUE 2017 (Projected) 2016 (Actual)
Host Community
1,050,000
1,059,997
873,163
State Aid
3,217,467
UCC
1,105,840
825,529
Inspections
950,000
976,336
756,467
Municipal Court
450,000
471,052
381,550
DOT GRANTS
575,000
325,000
Delinquent Taxes
800,000
957,751
1,220,998

6. SURPLUS HISTORY & ANALYSIS

7. HOW WE USE SURPLUS 2016 2015 SURPLUS BALANCE DECEMBER 31st
5,755,828.40
5,512,101.92
Used Towards Local Levy
$2,750,00.00
$2,750,000.00
Surplus Balance Remaining
$3,005,828.40
$2,762,101.92
Page 39 of Budget

8. 2017 Employee Health Insurance
2016
Gross Costs $5,150,000
Employee Share $550,000
Utility Share $600,000
NET COSTS $4,000,000
Gross Costs $5,200,000
Employee Share $360,000
NET COSTS $4,840,000
**In 2017, PBA enters tier 3 of Art. 78, while all other Unions are in tier 4.

9. 2017 MAJOR EXPENSES EXPENSES 2017 (Projected) 2016 (Actual)
Professionals
436,000
438,000
Debt Service
1,576,734
1,475,587
Social Security
1,300,000
1,047,463
PERS
854,200
807,721
PFRS
1,703,937
LOSAP
140,000
86,250
Capital Imp. Acct
$500,000
$400,000

10. LEVY CAP BANK (Rainy Day Fund)
CY $559,858
CY $861, 158
CY 2017 $1,115,480
TOTAL BANK $2,536,496
See Page 3B of Budget

11. UTILITIES – East & West Eastern Side Water Total Budget $2,530,000
Biggest Change – Paid off Bond for Purchase
Purchasing Capital Items with the Debt Service ($450K)
8 vehicles
Booster Pumps
Fixed Base Meter Read
Meter Guns
Radios

12. UTILITIES – East & West Eastern Side – Sewer Total Budget $4,325,000
Reduction $300,000
Western Side – Water
Total Budget $2,800,000
Flat Budget
Western Side – Sewer
Total Budget $2,735,000
Increased Budget $110K – Increasing Debt Service and Repairs

13. 2017 & BEYOND Whiting Fire Company – New Tanker Truck
Permanent Financing of Short Term Bonds
2008 and 2015 Capital Financing
Utility Capital Improvements
Pavement Plan
Impending Town Re-Assessment
Blue Collar Negotiations 2017
State Health Benefits Volatility

14. ADMINISTRATION GOALS
1. PUBLIC SAFETY

15. ADMINISTRATION GOALS
2. IMPROVE AGING INFRASTRUCTURE

16. ADMINISTRATION GOALS 3. SERVING THE NEEDS OF OUR WONDERFUL RESIDENTS
Ms. Viola’s 100th Senior Services
2016 Luau at Pine Lake

17. 2017 BUDGET HIGHLIGHTS Reduction of Local Property Tax Levy
Lowest Municipal Tax Rate since 2013
Increased Capital Improvement Account to $500K
Decrease of Average Household Municipal Tax
Continue Paving Plan
Continue Systematic Replacement of Vehicles
Continue Park Renovations
Start Year with Healthy Surplus
Continue with Manchester Day, Full slate of Concerts and Recreation Programs
Continue our Senior Services