|
Download the 2009 Adopted Budget Adjustments [4/17/09 PDF 190Kb]
Download the 2009 Adopted Budget - Line Item [PDF 139Kb]
2009 Budget - Highlights
2009 Budget - Summary
2009 Budget - Worksheet
Adobe® Acrobat® Reader required
2009 Budget Presentation: PowerPoint Slideshow -- PDF Document
Facts and Figures
| Total Budget |
Town General |
$5,315,988 |
| % Change from 2008 |
|
3.79% increase |
| |
Unincorporated |
$6,226,333 |
| % Change from 2008 |
|
7.44% increase |
| |
|
|
| Tax Rate |
Town General |
$9.40 per thousand |
| % Change from 2008 |
|
19.90% increase |
| |
Unincorporated |
$98.71 per thousand |
| % Change from 2008 |
|
9.20% increase |
| |
|
|
| 2008 Assessed Value* |
Town General |
$267,873,243 |
| % Change from 2007 |
|
-0.43% increase |
| |
Unincorporated |
$51,750,000 |
| % Change from 2007 |
|
-0.70% increase |
| *not final |
|
|
| 2008 Average Residential Tax |
|
|
| Village of Briarcliff |
$362.94 |
increase of $52.50 from 2008 |
| Village of Ossining |
$163.84 |
increase of $19.18 from 2008 |
| Town Unincorporated General: |
$203.44 |
increase of $31.46 from 2008 |
| Unincorporated |
$2,134.89 |
increase of $179.90 from 2008 |
2009 Budget Highlights
- -23.5% reduction in Mortgage Tax revenue ($1,050,000 budgeted in 2008 to $850,000 budgeted in 2009)
- -0.42% reduction in amount budgeted for Interest & Earnings ($225,000 in 2008 to $130,000 in 2009)
- 25% increase in police overtime
- Increase in Appraisals, Litigation and refunds for Certioraris. Certiorari refund for Unincorporated Area is budgeted at $136,000.
- Fleet Investment: BAN Payment for Leaf Machine, Dump Truck, & Pick-up Truck (Highway Dept.)
- Highway Dept: Automotive repairs of Town Vehicles performed by Auto Mechanic in lieu of outsourcing
- Highway Department Capital Expenditures: BAN payment for Replacement of Garage doors @ Highway Garage, Confined Space Equipment, Repair of Samstag Avenue retaining wall and pre-wetting equipment for snow events.
- 23% increase in salt expenses for roadways during inclement weather
- Approximately 35% increase in Electric costs with NYPA-from $164,000 in 2008 to $221,000 in 2008.
- 6.6% increase in Health Insurance premiums
Download the 2009 Adopted Budget - Line Item [PDF 139Kb]
2009 Budget - Highlights
2009 Budget - Summary
2009 Budget - Worksheet
Adobe® Acrobat® Reader required
2009 Budget Presentation: PowerPoint Slideshow -- PDF Document
Download the 2008 Adopted Town Budget
|
