Northampton Budget FY2012 as of 31 March 2011

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Northampton Budget FY2012 as of 31 March 2011

  1. 1. GENERALFUNDFY12BUDGETREVENUE SUMMARY: EXPENDITURE SUMMARY:Taxes 46,270,186 Appropriations:Charges for Services 7,000,070 General Government 3,737,136Licenses & Permits 1,006,163 Public Safety 11,702,912Fines & Forfeits 799,000 Education 29,941 ,688State Revenue - Cherry Sheet 15,870,902 Public Works 3,075,719State Revenue - Other 14,202 Human Services 1,029,533Federal Revenue 293,668 Culture & Recreation 1,599,974lnterfund Operating Transfers 5,204,467 Debt Service 5,515,417Undesig. Fund Balance I Capital Reserve 0 Employee Benefits 14,952,185Stabilization Fund 0 Insurance and Reserves 726,648Miscellaneous 327 ,217 Capital Program 175,000 Subtotal Revenues 76,785,875 Sewer Operations 0 Water Operations 0 Solid Waste Operations 0 Subtotal Appropriations 72,456,212 Unappropriated Uses:ONE TIME FEDERAL & STATE GRANTS Reserve for Abatements & Exemptions 400,000IDEA (456,556) State & County Assessments 2,940,968Title I (113,875) Cherry Sheet Offsets 1,251,821Ed Jobs (372,168) Overlay Deficits to be Raised 0Early Childhood (14,636) Other Amounts to be Raised 31,918Circuit Breaker (283,522) lnterfund Transfers 0 Subtotal Grants (1,240,757) Subtotal Unappropriated Uses 4,624,707 TOTAL REVENUES AVAILABLE IN FY 2012 75,545,1181 ITOTAL PROPOSED EXPENDITURES 77,080,9191 FIXED COSTS Unappropriated Uses 4,624,707 Debt Service 5,515,417 Employee Benefits 14,952,185 Insurance and Reserves 726,648 Capital Program 175,000 TOTAL FIXED COSTS 25,993,957TOTAL PROPOSED EXPENDITURES - TOTAL FIXED COSTS = AVAILABLE FOR REDUCTIONS 151,086,9621 SURPLUS(DEFICIT) ---+ (1 ,535,801) 3/31/2011
  2. 2. Median Annual Increase 2000-2011 5.3%Local Taxes Charges for Licenses and State Aid lnterfund Services Permits - Cherry Sheet Operating Transfers -9.5% -18.6%
  3. 3. Percentage Percentage Budget Catagories FY 2004 FY 2005 FY 2006 FY2007 FY2008 FY2009 FY2010 $Change Growth 04-10 Growth per YearPersonal ServicesOrdinary Maintenance

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