2014 preliminary budget. fund 2014 2013change n a $3.916 $3.944 -$0.028 b $0.00 $0.00 --- da...
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TOWN OF COLLINS2014 PRELIMINARY BUDGET
2014 TAX RATES
FUND 2014 2013 CHANGE N
A $3.916 $3.944 -$0.028 B $0.00 $0.00 --- DA $0.00 $0.00 --- DB $0.874 $1.523 - $0.649 SF1 $1.777 $1.749 $0.028 SF2 $1.814 $1.734 $0.080 SL1 $0.496 $0.491 $0.005 SM $0.340 $0.341 $0.001 SR $0.965 $0.342 $0.623 SW1 $1.887 $1.875 $0.012 SW3 $4.691 $4.700 - $0.009 SW4 $2.566 $2.566 $0.00 L $0.349 $0.361 - $0.012
A FUND – GENERAL TOWN-WIDE2014
TOTAL APPROPRIATIONS
$814,774.89 DOWN 2%
TOTAL REVENUE + APPROPRIATED FUND BALANCE $286,145.45 DOWN 4%
AMOUNT TO BE RAISED BY TAXES
$528,629.55 DOWN 1%
TAX RATE / $1000 TAXABLE VALUE
$3.916 DOWN 0.7%
TOWN-WIDE TAXABLE FULL VALUE DOWN 0.23%
APPROPRIATIONSJUSTICES 2 x $14,500 UP 2%
SUPERVISOR $19,500 UP FROM $16,000
WITH WATER DEPT. SUPERVISION
BUDGET OFFICER $41,312 STEP + 2%
ASSESSOR $23,252 UP 2%
BOARD OF ASSESSMENT REVIEW $859.86 UP 2%
TOWN CLERK $39,119.07 UP 2%
TOWN CLERKS AUDIT $1,500 UP FROM $1,000
TOWN ATTORNEY $11,480.10 UP 2%
TOWN HALL MAINTENANCE $25,000 UP FROM $20,000
TOWN HALL REPAIRS $20,000 DOWN FROM $25,000
LKPCC HEAT $12,500 DOWN FROM $15,000
PHONE $4,900 DOWN FROM $5,500
TAXES/ASSESSMENTS (CHARGE-BACKS) $865.19 DOWN FROM $5,806
COURT OFFICER $3,250 NEW POSITION
DOG CONTROL OFFICER $4,477.80 UP 2%
HIGHWAY SUPERINTENDENT $54,284.97 DOWN DUE TO DUTIES
HIGHWAY HEAT $10,000 DOWN FROM $12,000
HIGHWAY PHONE $1,000 DOWN FROM $1,500
APPROPRIATIONS (CON’T)
LIBERTY FEST $4,000 DOWN FROM $5,000
50+ SENIORS $1,500 DOWN FROM $3,000
SENIOR TRAVEL (PASS-THRU) $25,000 DOWN FROM $45,000
HEALTH INSURANCE $25,000 DOWN FROM $30,000
REVENUES
INTEREST/PENALTIES $5,500 UP FROM $4,000
RECREATION INCOME $1,000 DOWN FROM $1,500
INTEREST $200 DOWN FROM $1,000
COURT FINES/BAIL $70,000 DOWN FROM $100,000
LIBERTY FEST $1,000 DOWN FROM $2,725
SENIOR TRAVEL (PASS-THRU) $25,000 DOWN FROM $45,000
SENIOR FUNDRAISERS $1,500 DOWN FROM $2,500
B FUND GENERAL- 2014
TOTAL APPROPRIATIONS
$259,059.40 DOWN 0.1%
TOTAL REVENUE + APPROPRIATED FUND BALANCE $259,059.40 DOWN 0.1%
AMOUNT TO BE RAISED BY TAXES
$0
SALES TAX DISTRIBUTION
TAXABLE FULL VALUE DOWN 0.30%
APPROPRIATIONS
CODE ENFORCEMENT $13,688.40 UP 2%
PARKS CONTRACTURAL $19,500 UP FROM $16,000
BEAUTIFICATION $13,500 UP FROM $13,000
RECREATION SUPPLIES $4,000 DOWN FROM $6,000
PLANNING BOARD $4,965.50 UP 2% + SEC’Y
HOME & COMMUNITY SVCS $7,252 UP FROM $6,800
REVENUES
INTEREST $50 DOWN FROM $500
BUILDING PERMITS $1,500 UP FROM $500
CONCESSIONS $8,000 UP FROM $5,000
FIELD TRIP REIMBURSEMENTS $1,000 DOWN FROM $3,000
REC. REGISTRATION $3,500 UP FROM $2,500
DB FUND HIGHWAY - 2014
TOTAL APPROPRIATIONS
$1,007,644.22 UP 3%
TOTAL REVENUE + APPROPRIATED FUND BALANCE $907,197.23 UP 13%
AMOUNT TO BE RAISED BY TAXES
$100,446.99 DOWN 43%
TAX RATE / $1000 TAXABLE VALUE
$0.874 DOWN 43%
TAXABLE FULL VALUE DOWN 0.29%
APPROPRIATIONS
CONTRACTURAL – DIESEL FUEL $20,000 DOWN FROM $25,000
CONTRACTURAL - GASOLINE $10,000 UP FROM $5,000
MECHANIC $49,811 STEP + 2%
CONTRACTURAL - SALT $25,000 UP FROM $15,000
CONTRACTURAL – SALT/SAND MIX $0 NO LONGER USED
COUNTY SNOW - SALT $50,000 UP FROM $33,000
COUNTY SNOW – SAND $14,500 UP FROM $13,000
COUNTY SNOW – SALT/SAND MIX $0 NO LONGER USED
REVENUES
REAL PROPERTY TAXES $100,446.99 DOWN FROM $175,446
COUNTY SNOW REMOVAL $287,002 UP FROM $265,375
INTEREST $150 DOWN FROM $900
LIBRARY FUND - 2014
TOTAL APPROPRIATIONS
$47,125.00 DOWN 3.5%
AMOUNT TO BE RAISED BY TAXES
$47,123.00 DOWN 3.5%
TAX RATE / $1000 TAXABLE VALUE
$0.349 DOWN 3.5%
TAXABLE FULL VALUE DOWN 0.23%
APPROPRIATIONS & REVENUES
BOND INTEREST $12,125 DOWN FROM $13,875
REAL PROPERTY TAXES $47,123 DOWN FROM $48,860
INTEREST $2.00 DOWN FROM $15.00
GENERAL FUND DA - 2014
BRIDGE REPAIR FUND
NO APPROPRIATIONS OR REVENUES FOR 2014
FIRE DISTRICT FUNDS - 2014
COLLINS DISTRICT:
TOTAL APPROPRIATIONS $188,888.10 UP 1.5%
AMOUNT TO BE RAISED BY TAXES $188,888.10
TAX RATE $1.777 UP 1.5%
ROSENBERG DISTRICT:
TOTAL APPROPRIATIONS $19,942 UP 3%
AMOUNT TO BE RAISED BY TAXES $19,942
TAX RATE $1.814 UP 4.5%
CURRENT CONTRACT EXPIRES IN AUGUST 2014
2013 BUDGET USED $376 FROM FUND BALANCE
SPECIAL LIGHTING FUND - 2014
TOTAL APPROPRIATIONS
$13,400.00 DOWN 1.5%
TOTAL REVENUE + APPROPRIATED FUND BALANCE $533.00 DOWN 30%
AMOUNT TO BE RAISED BY TAXES
$12,867.00 SAME AS 2013
TAX RATE / $1000 TAXABLE VALUE
$0.496 DOWN 1%
TAXABLE FULL VALUE DOWN 1%
APPROPRIATIONS & REVENUES
TAXES & ASSESSMENTS (CHARGE BACKS) $0 DOWN FROM $226
INTEREST $3.00 DOWN FROM $10.00
HELMUTH FIRE SM - 2014
TOTAL APPROPRIATIONS
$40,319.00 DOWN 0.1%
TOTAL REVENUE + APPROPRIATED FUND BALANCE
$0
AMOUNT TO BE RAISED BY TAXES
$40,319.00 DOWN 0.1%
TAX RATE / $1000 TAXABLE VALUE
$0.340 DOWN 0.2%
TAXABLE FULL VALUE UP 0.1%
APPROPRIATIONS & REVENUES
TAXES & ASSESSMENTS (CHARGE BACKS) $119 DOWN FROM $164
CONTRACT $40,200 SAME AS 2013
REAL PROPERTY TAXES $40,319.19 DOWN FROM $40,344
INTEREST $0 DOWN FROM $20
SPECIAL REFUSE FUND SR - 2014
TOTAL APPROPRIATIONS
$150,223.93 UP 76%
TOTAL REVENUE + APPROPRIATED FUND BALANCE
$49,216.01 UP 0.06%
AMOUNT TO BE RAISED BY TAXES
$101,007.92 UP 180%
TAX RATE / $1000 TAXABLE VALUE
$0.965 UP 180%
TAXABLE FULL VALUE DOWN 0.1%
APPROPRIATIONS
TAXES & ASSESSMENTS (CHARGEBACKS) $126.93 UP FROM $108
FROM RESERVE $70,000 UP FROM $5,000
REVENUES
REAL PROPERTY TAX $101,007.92 UP FROM $35,858
INTEREST $5.00 DOWN FROM $25
SALE OF GARBAGE STICKERS LINE CHANGED FROM UNCLASSIFIED REVENUE TO REFUSE AND GARBAGE CHARGES
$38,711.01 UP FROM $38,657
WATER DIST 1 (SW-1) - 2014
TOTAL APPROPRIATIONS
$282,673.25 UP 1.5%
TOTAL REVENUE + APPROPRIATED FUND BALANCE
$229,435.25 UP 1.8%
AMOUNT TO BE RAISED BY TAXES
$53,238.00 NO CHANGE
TAX RATE / $1000 TAXABLE VALUE
$1.887 UP 0.6%
TAXABLE FULL VALUE DOWN 0.6%
APPROPRIATIONS
TAXES & ASSESSMENTS $0.00 DOWN FROM $1,963
WATER ADVISORY BOARD $0.00 DOWN FROM $2,340
POWER LIGHT/HEAT $19,000 UP FROM $18,000
BOND INTEREST $22,491.25 DOWN FROM $23,061
REVENUES
INTEREST $50 DOWN FROM $100
WATER DIST 3 (SW-5) - 2014
TOTAL APPROPRIATIONS
$84,202.38 DOWN 0.6%
TOTAL REVENUE + APPROPRIATED FUND BALANCE
$44,246.00 UP 3.2%
AMOUNT TO BE RAISED BY TAXES
$39,956.38 DOWN 4.6%
TAX RATE / $1000 TAXABLE VALUE
$4.691 DOWN 0.2%
TAXABLE FULL VALUE DOWN 4.4%
APPROPRIATIONS
TAXES & ASSESSMENTS (CHARGE BACKS) $0 DOWN FROM $657
WATER ADVISORY BOARD $0 DOWN FROM $1,170
PERSONAL SERVICES (SALARIES)$15,750 UP FROM $15,250
BOND 1 $11,000 UP FROM $10,000
BOND 1 INTEREST $27,270 DOWN FROM $27,719
BOND 2 $2,021.95 UP FROM $2,002
BOND 2 INTEREST $256.43 DOWN FROM $276.00
REVENUES
REAL PROPERTY TAXES $40,687.38 DOWN FROM $41,865
PENALTIES $2,000 UP FROM $600
INTEREST $5 DOWN FROM $25
WATER DIST 4 (SW-6) – 2014
TOTAL APPROPRIATIONS
$24,548.00 UP 0.05%
TOTAL REVENUE + APPROPRIATED FUND BALANCE
$19,111.00 UP 0.06%
AMOUNT TO BE RAISED BY TAXES
$5,437.00 NO CHANGE
TAX RATE / $1000 TAXABLE VALUE
$2.566 NO CHANGE
TAXABLE FULL VALUE UNCHANGED