northampton budget fy2012 as of 31 march 2011
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GENERALFUNDFY12BUDGET REVENUE SUMMARY:
Taxes
Charges for Services
Licenses & Permits
Fines & Forfeits
State Revenue - Cherry Sheet
State Revenue - Other
Federal Revenue
lnterfund Operating Transfers
Undesig. Fund Balance I Capital Reserve
Stabilization Fund
Miscellaneous
Subtotal Revenues
ONE TIME FEDERAL & STATE GRANTS
IDEA
Title I
Ed Jobs
Early Childhood
Circuit Breaker
Subtotal Grants
TOTAL REVENUES AVAILABLE IN FY 2012
46,270,186
7,000,070
1,006,163
799,000
15,870,902
14,202
293,668
5,204,467
0
0
327,217
76,785,875
(456,556)
(113,875)
(372,168)
(14,636)
(283,522)
(1,240,757)
75,545,1181
TOTAL PROPOSED EXPENDITURES - TOTAL FIXED COSTS =
SURPLUS(DEFICIT) ---+
3/31/2011
EXPENDITURE SUMMARY:
Appropriations:
General Government 3,737,136
Public Safety 11,702,912
Education 29,941 ,688
Public Works 3,075,719
Human Services 1,029,533
Culture & Recreation 1,599,974
Debt Service 5,515,417
Employee Benefits 14,952,185
Insurance and Reserves 726,648
Capital Program 175,000
Sewer Operations 0
Water Operations 0
Solid Waste Operations 0
Subtotal Appropriations 72,456,212
Unappropriated Uses:
Reserve for Abatements & Exemptions 400,000
State & County Assessments 2,940,968
Cherry Sheet Offsets 1,251,821
Overlay Deficits to be Raised 0
Other Amounts to be Raised 31,918
lnterfund Transfers 0
Subtotal Unappropriated Uses 4,624,707
ITOTAL PROPOSED EXPENDITURES 77,080,9191
FIXED COSTS
Unappropriated Uses
Debt Service
Employee Benefits
Insurance and Reserves
Capital Program
TOTAL FIXED COSTS
AVAILABLE FOR REDUCTIONS
(1 ,535,801)
4,624,707
5,515,417
14,952,185
726,648
175,000
25,993,957
151,086,9621
Median Annual Increase 2000-2011
Local Taxes Charges for Licenses and State Aid Services Permits - Cherry Sheet
5.3%
lnterfund Operating Transfers
-9.5%
-18.6%
Budget Catagories FY 2004 FY 2005 FY 2006 FY2007 FY2008 FY2009 FY2010 $Change Percentage Percentage
Growth 04-10 Growth per Year
Personal Services
Ordinary Maintenance