HomeMy WebLinkAboutVCH fast facts FY12.pdfVillage of Cayuga Heights
FY12 Budget Data
Budget Fast Facts
FY11 Adopted Budget, General Fund
Tax Base:382,248,807 /M
Tax Rate:5.56 2.0%
Tax Levy:2,125,300 3.7%
Revenue 3,451,000
Appropriated Surplus 240,000
Contingency 150,650
Capital Transfer 77,500
Operations from Surplus 11,850
FY12 Tentative Budget, General Fund
Tax Base:383,707,207 /M
Tax Rate:5.84 5.0%
Tax Levy:2,240,083 5.4%
Revenue 3,460,000
Appropriated Surplus 300,000
Contingency 100,365
Capital Transfer 15,000
Operations from Surplus 184,635
Value of a 1% increase 21,334
Non-Discretionary Budget Changes, General Fund
Salaries (22,900)
(w/o unfilled position in FY11)~16,000
Health 12,000
FICA 1,975
Pension 33,130
Debt Service 67,250
Other Key Expenditure Changes
Deer Planning 75,000
Key non-levy Revenue Changes
Sales Tax 30,000
Interest (10,000)
CHIPS (86,382) (due to one time)
Fund Balance Estimate, General 1,464,768 (current-less year-end projection)
20% reserve target 752,000
Teamster Increase 3.00%
PBA Increase 2.00%
Cost of 1% NBU Increase 3,850