northampton budget issues 08 march 2011
DESCRIPTION
TRANSCRIPT
Revenue:
Local Receipts
$1,183,092
State Aid
$ (246,756)
On e Time Revenue
$ (998,227)
Expenses:
OM/Fringe
$961,577
86%
OM/Other
$15,402
1%
Tax Levy growth FY11- FY12
Mea ls & Rooms Taxes
Reduction of Landfil l Host Community Fee
State Revenue
Stimulus Funding (Schools)
Health Insurance
Retirement
Other Fringe Bene fi ts
City & School Util it ies
Municipa l Insurance
Ee Assessments ) Charte r/Choice, PVTA Etc.
FY2011 MAJOR BUDGET ISSUES
Increase/Decrease $ 895,877 2 1/2% Increase
$ 500,000 projected new growth
$ 21,215 2 1/2% Increase
$
$
$
$
$ $ $
$
$
$
(234,000) Second 50% reduction in anticipation of potential closure in 2012
(246,756) House 1
(998,227)
(61,891 ) NET revenue growth with $SOOK New Growth & cuts to State Aid
719,189 assume 7.5% increase
209,329 increase over FY2010 already known
33,059 assume 3% increase in Medicare/Worker's Camp/Sick leave Buy-back, etc.
assume 0% increase
15,402 assume 2.5% increase in Vehicle, property, liability, etc.
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
----·-·-----·------------- -·-- ----- --·--·--·---------------------·-·-
General Fund Expenditures 2004-10
'+-0 <U ..... ro
..c. Vl
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
305,654 ··-··--·-··-·····----·····--·-···---···-----+---·-···· ....... --·· . - ..... ··---:- ---- -···-··· --· ...... .
366,519
NON-APPROPRIATED USES 474,092 ········--·---··-··---· - -·-· ····--· .......... ···-~--· ·--·········· ----·······-·-·--
"" CULTURE AND RECREATION
GENERAL GOVERNMENT
1,462,616
3,145,192 --··--J!----· ··-··· ····--·- ··-···-;·-···-···· - . -·----
3,209,293 !
260,369 268,514 293,457 ....... . . -· -- ···---l-·--·--··--·-·-·-··- ·-··-·- ·~-- -····· ·-· .. ····--·-····
703,119 822,237 --- ····· ·-·--·-··----·+-· --··· -····· ......... --·------- ···--···--·····-··--···· ---··· 492,105 605,755 708,416
449,471 456,806 ·---- ·-······-- ...... ..... .... . · ····-····--··-·· ··-··-·----··-
1,338,880 1,444,990
458,693
1,525,102 -----~--------~------
3,244,559 3,474,299 -···········-····· --···---t····-···-···--··-··---··---·---j ---- ·---3,461,284 3,419,011
447,922
1,569,887
3,758,103
1,035,336
445,312
. ·-- ···- - -·- - ··--·-----·----!----··-- ... - ·- - - . . .. -- ---· ·-·-·--··-·----··-·-t---- _______ ,. ___ _
a DEBT SERVICE
E! PUBLIC SAFETY
'"" EMPLOYEE BENEFITS
a EDUCATION
7,362,558
10,473,737 11,180,896 ---i-·---- -----·------·--1-
25,422,538 25,944,000 --·------- ----'-----· ___ _j _______ ___,_
5,717,042
8,177,642
5,711,481
8,601,334 9,065,340 9,185,125
12,513,257 12,862,456 13,799,957 14,035,025
i
I 1 I .
! '
-~ i
·-----·--+·------------+---------·!-----··--·----+-----I 27,573,400 29,482,069 30,322,626 !
Budget Catagories FY 2004 FY 2005 FY 2006 FY2007 FY2008 FY2009 FY2010 $Change Percentage Percentage
Growth 04-1 0 Growth per Year
Personal Services 31,497,340 31,971 ,763 33,989,626 35,985,659 37,364,788 38,576,497 37,218,030 5,720,689 18% 2.6%
Ordinary Maintenance 20,428,814 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%
r·--·-----1
I
37%
31%
24%
21%
5%
-1%
L_ -50% 0% 50%
Percentage Growth 2004 -10
182%
100% 150% 200%
HUMAN SERVI CES
- EMPLOYEE BENEFITS
MISCELLANEOUS
PUBLIC SAFETY
._ EDUCATION
PUBLIC WORKS
r! GENERAL GOVERNMENT
• CU LTURE AND RECREATION
DEBT SERVICE
-- NON-APPROPRIATED USES
lil CAPITAL PROJECTS