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Northampton Budget Issues 08 March 2011

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Northampton Budget Issues 08 March 2011

  1. 1. FY2011 MAJOR BUDGET ISSUESRevenue : Increase/Decrease Tax Levy growth FY11- FY12 $ 895,877 2 1/2% Increase $ 500,000 projected new growth Local Receipts Mea ls & Rooms Taxes $ 21,215 2 1/2% Increase $1,183,092 Reduction of Landfil l Host Community Fee $ (234,000) Second 50% reduction in anticipation of potential closure in 2012 State Aid State Revenue $ (246,756) House 1 $ (246,756) On e Time Revenue Stimulus Funding (Schools) $ (998,227) $ (998,227) $ (61,891 ) NET revenue growth wit h $SOOK New Growth & cuts to State AidExpenses : OM/Fringe Health Insurance $ 719,189 assume 7.5% increase $961,577 Retirement $ 209,329 increase over FY2010 already known 86% Other Fringe Bene fi ts $ 33,059 assume 3% increase in Medicare/Workers Camp/Sick leave Buy-back, etc. OM/Other $15,402 City & Schoo l Util ities assume 0% increa se 1% Municipa l Insurance $ 15,402 assume 2.5% increase in Vehicle, property, liability, etc.E e Assessments ) Charte r/Cho ice, PVTA Et c. $ 146,759 $ 1,123,738 Assumed Expenditure growth Estimated Budgetary Shortfal l for FY2011 $ (1,185,629) ================= This does not reflect any step or pay increases. It also does not include Special Education or other School non-personnel cost increases.3/8/7011
  2. 2. ----·-·-----·------------- - · - - ----- --·--·--·---------------------·-·- General Fund Expenditures 2004-10 100% 90% 80% 70% 60% 50%+- 0 <U ..... 40% ro..c.Vl 30% 20% 10% 0% 260,369 268,514 293,457 ....... . .-· -- ···---l-·--·--··--·-·-·-··- ·-··-·- ·~-- -······-·.. ····--·-···· 305,654 703,119 822,237 ··-··--·-··-·····----·····--·-···---···-----+---·-···· ....... --·· . - ..... ··---:- ---- -···-··· --· ....... --- ····· ·-·--·-··----·+-· --··· -····· ......... --·------- ···--···--·····-··--···· ---··· 366,519 492,105 605,755 708,416 1,035,336 NON -APPROPRIATED USES 474,092 449,471 456,806 458,693 447,922 445,312 ········--·---··-··---· - -·-· ····--· .......... ···-~--· ·--·········· ----·······-·-·-- ·---- ·-······-- ...... ..... .... . · ····-····--··-·· ··-··-·----··- "" CULTURE AND RECREATION 1,462,616 1,338,880 1,444,990 1,525,102 1,569,887 -----~--------~------ GENERAL GOVERNMENT 3,145,192 3,244,559 3,474,299 3,758,103 --··--J!----· ··-··· ····--·- ··-···-;·-···-···· - . -·---- -···········-····· --···---t····-···-···--··-··---··---·---j - - - - ·--- ! 3,209,293 3,461,284 3,419,011 . ·-- ···- - -·- - ··--·-----·----!----··-- ... - ·- - - . ... -- ---· ·-·-·--··-·----··-·-t---- _______,.___ _ i a DEBT SERVICE 5,717,042 5,711,481 I I 1 . ! E! PUBL IC SAFETY 7,362,558 8,177,642 8,601,334 9,065,340 9,185,125 -~ "" EMPLOYEE BENEFITS 10,473,737 11,180,896 12,513,257 12,862,45 6 13,799,957 14,035,025 i -----·------·--1- ·-----·--+·------------+---------·!-----··--·----+-----I ---i-·---- a EDUCATION 25,422,538 25,944,000 - - · - - - - - - - - - - - - - - - - · _ _ _ _j_ _ _ _ _ _ ____,_ 27,573,400 29,482,069 30,322,626 !
  3. 3. Percentage Percentage Budget Catagories FY 2004 FY 2005 FY 2006 FY2007 FY2008 FY2009 FY2010 $Change Growth 04-1 0 Growth per YearPersonal Services 3 1,497 ,340 3 1,971 ,763 33,989,626 35,985,659 37,364,788 38,576,497 37 ,218,030 5,720,689 18% 2 .6%Ordinary Maintenance 20,428,8 14 21,029,870 23,808,068 25,108 ,663 26,854,560 26 ,297 ,884 27,430 ,890 7,002 ,075 34% 4.9%Other than Ordiary Maintenace 6 ,401 ,397 5 ,677,145 6,142,086 6,063,284 6,157,500 5 ,943 ,272 6,327,040 (74,358) -1 % -0.2%
  4. 4. r·--·----- Percentage Growth 2004 -101I 182% 37% 31% HUMAN SERVI CES 24% - EMPLOYEE BENEFITS MISCELLANEOUS 21% PUBLIC SAFETY ._ EDUCATION PUBLIC WORKS r! GENERAL GOVERNMENT • CU LTURE AND RECREATION 5% DEBT SERV ICE -- NON -APPROPRIATED USES -1% lil CAPITAL PROJECTS -50% 0% 50% 100% 150% 200%L_

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