HomeMy WebLinkAboutFY07 Budget Data.PDFVillage of Cayuga Heights
FY07 BudgetDara
Budget packet date: 2lTlO6
Tentative Budget due dare: 3120106
Board review date: 413106
FY06 Adopted Budget
Tax Base: $3At,4jS,75Z
Tax Rate: $6.05/M
Tax Levy: $1,923,696Revenue: $3,15I,000
FY07 Tentative Budget (with suggested modifications)
Tax Base: $3lg,70s,g3l6
Tax Rate: $5.94/M
Tax Levy: $1,925,493
Rate increase: -5.5Vo
Levy increase:5.6Vo
Value of L%o of increase $1g,2Se
GiF Revenue: $3,260,000 (+109,0A0 G.SVL)
us: $81,238
Non-dis-cretionary budget increases (G/F only) :Salaries: $31,920FICA: $+,800
Health Ins: $5O,OOO
-$87,000
Other key budget increases:
New SPW assf 927,600 (plus benefits)
Add'l records: $3,800
IT contract $5,000
Debt Svc: ($32,000)
Key non-levy Revenue fncreases:
Sales Tax: $20.000
Fire Contr: $9,000
Fund balance est. $1,000,000
2.O7o of budget -$650,000
Labor: Inllation 4.SVo,Teamsters 3.2SVo, pBA 3.5To
Cost of 47o raise to non-bargainiqg unit employees: $15,674
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