Executive Summary - Bellerose Village Official

Daniel Driscoll - Margaret Hagan - Kenneth Moore
Joseph Juliano - Deputy Mayor
Hon. Henry Schreiber - Mayor
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Executive Summary

2017 Budget
Approved 2017-2018 Budget

The net taxable assessed valuation of properties in Bellerose Village is $21,743,634.

The tax levy portion of anticipated revenue is $1,224,167.

The computed tax rate (tax levy portion of the budget divided by the net taxable assessed valuation of properties multiplied by 100) for Fiscal Year 2017-2018 is $5.63 per $100 of assessed valuation.

The computed tax rate for Fiscal Year 2016-2017 was $5.58 per $100 of assessed valuation

This represents a tax rate increase of $0.05 per $100 of assessed valuation.

This 0.90% increase is less than tax increase cap set by New York State.




Revenue
Real Estate Tax Levy$1,224,167
Other Revenue Sources$ 246,528
Transfer from Appropriated Fund Balance$ 204,422
Total Anticipated Revenue$1,675,117


Expenses
Contractual$1,307,327
Personal Services$ 213,866
Employee Benefits$  90,105
Capital Outlays$   36,000
Principal$   20,000
Interest$    7,819
Total Expenses$1,675,117
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