2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
v WHERE THE MONEY WILL COME FROM 2013/2014 COMBINED CITY AND SCHOOL DISTRICT BUDGET Revenue Category Amount Percentage State Aid (Net of STAR) City School District $285,369,505 AIM State Aid $71,758,584 State Aid-Spin Up $0 Mortgage Tax $1,100,000 State Highway Maintenance $170,000 State Highway Aid $2,200,000 State Aid-Traffic Control Center $70,000 Youth Projects $30,000 $360,698,089.00 54.2% Real Property Taxes (Includes portions covered by STAR) School Property Tax Levy $64,474,433 City Property Tax Levy $33,458,318 $97,932,751.00 14.7% Real Property Tax Items Payments in Lieu of Taxes $5,352,300 Special Lighting Tax $208,000 Assessable Improvements (less Buyouts) $275,000 Tax Fees and Penalties $1,280,000 Prior Years' Tax Collections (Including Tax Lien Sale) $4,588,000 Less: Uncollected City & School Taxes ($4,872,381) $6,830,919.00 1.0% Non-Property Taxes Sales Tax $79,649,000 Utilities Gross Receipts Tax $1,800,000 CATV Franchise Tax $1,800,000 $83,249,000.00 12.5% Other Revenues Departmental Revenues $15,795,750 Special Funds $61,911,593 City School District-Other Revenues $7,575,100 General City-Other Revenues $10,266,225 City School District-Surpluses and Balances $8,000,000 General City-Surpluses and Balances $18,000,000 Less: Interfund Revenues ($4,325,000) $117,223,668.00 17.6% TOTAL $665,934,427.00 100.0%
- Page 1 and 2: Fellow Syracusans: April 8, 2013 Pu
- Page 3 and 4: - A wage freeze for City employees,
- Page 5 and 6: C I T Y O F S Y R A C U S E, N E W
- Page 7 and 8: THE CITY OF SYRACUSE 2013/2014 GENE
- Page 9 and 10: TABLE OF CONTENTS Part I Part II Co
- Page 11: TABLE OF CONTENTS Department of Par
- Page 15: iii COMBINED CITY AND SCHOOL DISTRI
- Page 19 and 20: vii COMPUTATION OF CONSTITUTIONAL T
- Page 21 and 22: ix 2013/2014 GENERAL CITY BUDGET CO
- Page 23 and 24: xi GENERAL CITY - APPROPRIATION SUM
- Page 25 and 26: xiii GENERAL CITY-SUMMARY OF APPROP
- Page 27 and 28: xv GENERAL CITY-COMPARISON OF ESTIM
- Page 29 and 30: xvii GENERAL CITY-COMPARISON OF EST
- Page 31 and 32: xix GENERAL CITY-COMPARISON OF ESTI
- Page 33 and 34: xxi CITY OF SYRACUSE: DEBT SERVICE
- Page 35 and 36: xxiii CITY OF SYRACUSE: DEBT SERVIC
- Page 37 and 38: xxv CITY OF SYRACUSE: DEBT SERVICE
- Page 39 and 40: xxvii CITY OF SYRACUSE: DEBT SERVIC
- Page 41 and 42: xxix CITY OF SYRACUSE: DEBT SERVICE
- Page 43 and 44: xxxi ANALYSIS OF 2013/14 TAX LEVY I
- Page 45: JUNE 2013-JULY 2014 CITY BUDGET
- Page 48 and 49: 4 SUMMARY OF APPROPRIATIONS 2013/20
- Page 50 and 51: 6 SUMMARY OF APPROPRIATIONS 2013/20
- Page 52 and 53: 8 ESTIMATED REVENUES OTHER THAN REA
- Page 54 and 55: 10 ESTIMATED REVENUES OTHER THAN RE
- Page 56 and 57: 12 ESTIMATED REVENUES OTHER THAN RE
- Page 58 and 59: 14 ESTIMATED REVENUES OTHER THAN RE
- Page 60 and 61: 16 COMPUTATION OF TAX LEVY 2013/201
- Page 63 and 64: 19 NARRATIVE SUMMARY OF 2013/14 CIT
- Page 65 and 66: NON-PROPERTY TAXES $90,000,000 21 0
v<br />
WHERE THE MONEY WILL COME FROM<br />
<strong>2013</strong>/<strong>2014</strong> COMBINED CITY AND SCHOOL DISTRICT BUDGET<br />
Revenue Category<br />
Amount<br />
Percentage<br />
State Aid (Net <strong>of</strong> STAR)<br />
<strong>City</strong> School District $285,369,505<br />
AIM State Aid $71,758,584<br />
State Aid-Spin Up $0<br />
Mortgage Tax $1,100,000<br />
State Highway Maintenance $170,000<br />
State Highway Aid $2,200,000<br />
State Aid-Traffic Control Center $70,000<br />
Youth Projects $30,000 $360,698,089.00 54.2%<br />
Real Property Taxes (Includes portions covered by STAR)<br />
School Property Tax Levy $64,474,433<br />
<strong>City</strong> Property Tax Levy $33,458,318 $97,932,751.00 14.7%<br />
Real Property Tax Items<br />
Payments in Lieu <strong>of</strong> Taxes $5,352,300<br />
Special Lighting Tax $208,000<br />
Assessable Improvements (less Buyouts) $275,000<br />
Tax Fees and Penalties $1,280,000<br />
Prior Years' Tax Collections (Including Tax Lien Sale) $4,588,000<br />
Less: Uncollected <strong>City</strong> & School Taxes ($4,872,381) $6,830,919.00 1.0%<br />
Non-Property Taxes<br />
Sales Tax $79,649,000<br />
Utilities Gross Receipts Tax $1,800,000<br />
CATV Franchise Tax $1,800,000 $83,249,000.00 12.5%<br />
Other Revenues<br />
Departmental Revenues $15,795,750<br />
Special Funds $61,911,593<br />
<strong>City</strong> School District-Other Revenues $7,575,100<br />
General <strong>City</strong>-Other Revenues $10,266,225<br />
<strong>City</strong> School District-Surpluses and Balances $8,000,000<br />
General <strong>City</strong>-Surpluses and Balances $18,000,000<br />
Less: Interfund Revenues ($4,325,000) $117,223,668.00 17.6%<br />
TOTAL $665,934,427.00 100.0%
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