HomeMy WebLinkAboutBudget Snapshot FYE2014.PDFVillage of Cayuga Heights
FYE20I4 Budget
Budget Snapshot
Fund Balance Estimate, General S 1,110,873
Reserve Target - 20% of budget: $ 742,0L6
FYE2013 Adopted Budget, General Fund
I ax 6ase: 5
Tax Rate:
Increase from Previous:
Tax Levy: 5
Revenue S
Appropriated Fund Balance 5
Contingency $
Capital Transfer 5
rations from Fund Balance S 62,500
378,r59,41.4 /M
6.L0% /M
2.0%
2,306,997
3,566,32t
240,000
100,000
77,500
FYE20L4 Tentative Budget, General Fund
Tax Base: S
Tax Rate:
I ax Levy:
Increase from Previous:
Revenue S
Appropriated Fund Balance 5
Contingency $
Capital Transfer 5
Operations from Fund Balance S
379,875,869 /M
6.10% /M
2,362,928
1,.97%
3,7L0,078
150,81L
1_00,000
80,000
(29,1_89)
Value of a t% increase S 22.,793
Non-discretionary Budget Increases:
PBA:
Teamster's Increase: (2%)
FICA:
5
s
s
38,226
8,2L7
3,0L9
Health
Pension
S
5
37,000
48,343
Discretionary Budget I ncreases:
NBU lncrease:
FICA:
s
s
13,264
862
Key Budget Decreases:
NBU Healthcare Contribution:
Deer Control:
5
5
(5,238)
(50,000)