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

Published byBennett Ferguson Modified over 9 years ago

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Presentation on theme: "TOWNSHIP OF MAPLE SHADE 2015 MUNICIPAL BUDGET PRESENTATION Mayor Claire Volpe Deputy Mayor Lou Manchello Councilman Rob Wells Councilman Nelson Wiest Councilman."— Presentation transcript:

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

2 2015 General Operations

3 Tax Rate Breakdown

4 20152014VARIANCE LOCAL TAX RATE 0.8610.8410.020 AVERAGE ASSESSMENT (INCLUDING CONDOS) $157,982$157,824 LOCAL TAX$1,360.56$1,327.17$33.39 LOCAL IMPACT ON AVERAGE TAXPAYER:

5 Tax Rate Comparison- Assessed Value $157,982

6 Local Purpose Tax Rate 5 Year History

7 Net Valuation Taxable

8 Adopted Budget Comparison

9 5 YEAR BUDGET ANALYSIS Public Employee Retirement System Year Total 2011$222,832 2012$224,331 2013 $211,669 2014$232,242 2015 $215,239 Police & Fire Retirement System Year Total 2011$747,564 2012$753,579 2013 $792,109 2014 $798,193 2015$ 765,110

10 5 YEAR BUDGET ANALYSIS Salaries & Wages YearBudget 2011$5,454,023 2012$5,489,930 2013$5,533,263 2014$5,883,198 2015 $5,925,176 Health Insurance YearBudget 2011$840,000 2012$826,500 2013 $790,000 2014 $821,600 2015 $727,965

11 5 YEAR BUDGET ANALYSIS Fuel & Vehicle Maintenance YearBudget 2011$208,255 2012 $256,450 2014$255,500 2015 $268,558 Utilities (electric, natural gas, street lighting, phone) YearBudget 2011$507,000 2012$492,000 2013$492,000 2014 $480,000 2015 $480,000

12 5 YEAR BUDGET ANALYSIS Solid Waste Removal YearBudget 2011$300,000 2012$270,000 2013$272,000 2014 $300,000 2015 $300,000 Landfill/Disposal YearBudget 2011$ 1,076,161 2012$1,019,486 2013 $1,048,461 2014 $1,048,000 2015 $1,050,000

13 5 YEAR BUDGET ANALYSIS Debt Service YearBudget 2011$2,205,297 2012$2,460,272 2013 $2,486,097 2014 $2,256,200 2015$2,246,276

14 5 YEAR HISTORY OF RESERVE FOR UNCOLLECTED TAXES

15 REVENUES

16 MUNICIPAL SURPLUS GENERATED VS. UTILIZED

17 UTILITY SURPLUS GENERATED VS. UTILIZED

18 PROPERTY TAX SUPPORT FOR BUDGET

19 5 YEAR BUDGET REVENUE COMPARISON 20152014 2013 2012 2011 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

20 Analysis of General Operations 2015 2014 2013 2012 2011 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

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