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.
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 |
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 |