2013-2014 budget - City of Syracuse

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xviii GENERAL CITY-COMPARISON OF ESTIMATED REVENUES 2012/2013 2013/2014 Increase or Budget Budget (Decrease) Sale of Property 01.2650 Sale of Scrap $1,000 $2,000 $1,000 01.2660 Sale of Real Property $65,000 $165,000 $100,000 01.2675 Gain on Disposal of Assets $45,000 $50,000 $5,000 Subtotal $111,000 $217,000 $106,000 State Aid 01.3005 Mortgage Tax $875,000 $1,100,000 $225,000 01.3008 State Highway Aid $1,500,000 $2,200,000 $700,000 01.3521 AIM State Aid $71,758,584 $71,758,584 $0 01.3389 State Aid-Traffic Control Center $151,424 $70,000 ($81,424) 01.3510 Highway Maintenance $174,690 $170,000 ($4,690) 01.3516 State Aid -Spin Up $20,885,777 $0 ($20,885,777) 01.3960 State Aid-Disaster Assistance $0 $0 $0 01.3820 Youth Projects $30,000 $30,000 $0 Subtotal $95,375,475 $75,328,584 ($20,046,891) Federal Aid 01.4960 Federal Aid-Disaster Assistance $0 $0 $0 $0 $0 $0 Miscellaneous Revenue Items 01.2700 Medicare Part D Subsidy $989,975 $800,000 ($189,975) 01.2655 Bid/Spec. Revenue $10,000 $10,000 $0 01.2680 Insurance Recoveries $100,000 $100,000 $0 01.2690 Miscellaneous Compensation for Loss $200 $200 $0 01.2304 Onondaga County Lighting Reimbursement $35,902 $36,000 $98 01.2731 Soda Commissions $1,000 $0 ($1,000) 01.4965 Health & Human Services/ERRP $0 $0 $0 01.1990 SIDA Reimbursement $3,382,000 $3,382,000 $0 01.2801 Aviation Fund Reimbursements $1,500,000 $1,500,000 $0 01.5035 Interfund Transfer-Water Fund $2,300,000 $2,300,000 $0 01.5036 Interfund Transfer-Sewer Fund Reimbursement $525,000 $525,000 $0 Subtotal $8,844,077 $8,653,200 ($190,877) TOTAL GENERAL FUND $207,362,798 $209,470,478 $2,107,680
xix GENERAL CITY-COMPARISON OF ESTIMATED REVENUES 2012/2013 2013/2014 Increase or Budget Budget (Decrease) SPECIAL FUNDS Aviation Enterprise Fund General Aviation Revenue $15,000 $20,000 $5,000 Concession Revenue $6,500,000 $7,000,000 $500,000 Landing Fees $5,500,000 $5,500,000 $0 Parking Lots $7,500,000 $7,500,000 $0 Terminal Building Income $8,978,593 $8,617,574 ($361,019) Other Revenues $75,000 $75,000 $0 Other Sources $150,000 $150,000 $0 Debt Reserve Applied-Aviation $3,047,483 $3,049,500 $2,017 Subtotal Aviation Enterprise Fund $31,766,076 $31,912,074 $145,998 Water Fund Sale of Water $21,234,560 $21,490,188 $255,628 Other Revenues $1,615,955 $1,552,500 ($63,455) Subtotal Water Fund $22,850,515 $23,042,688 $192,173 Sewer Fund Sewer Rents $6,005,027 $5,882,731 ($122,296) Subtotal Sewer Fund $6,005,027 $5,882,731 ($122,296) Downtown Special Assessment Fund Special District Assessments $850,000 $999,100 $149,100 Subtotal Downtown Special Assessment Fund $850,000 $999,100 $149,100 Crouse-Marshall Special Assessment Fund Special District Assessments $75,000 $75,000 $0 Subtotal Crouse-Marshall Special Assessment Fund $75,000 $75,000 $0 TOTAL SPECIAL FUNDS REVENUE $61,546,618 $61,911,593 $364,975 LESS: INTERFUND REVENUES ($4,325,000) ($4,325,000) $0 NET TOTAL ALL FUNDS $264,584,416 $267,057,071 $2,472,655
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 18 and 19: vi HOW THE MONEY WILL BE USED 2013/
Page 20 and 21: viii TAX RATE 2012/2013 2013/2014 D
Page 22 and 23: x 2013/2014 GENERAL CITY BUDGET $30
Page 24 and 25: xii GENERAL CITY-SUMMARY OF APPROPR
Page 26 and 27: xiv GENERAL CITY-SUMMARY OF APPROPR
Page 28 and 29: xvi GENERAL CITY-COMPARISON OF ESTI
Page 32 and 33: xx CITY OF SYRACUSE: DEBT SERVICE A
Page 34 and 35: xxii CITY OF SYRACUSE: DEBT SERVICE
Page 36 and 37: xxiv CITY OF SYRACUSE: DEBT SERVICE
Page 38 and 39: xxvi CITY OF SYRACUSE: DEBT SERVICE
Page 40 and 41: xxviii CITY OF SYRACUSE: DEBT SERVI
Page 42 and 43: xxx CITY OF SYRACUSE: DEBT SERVICE
Page 44 and 45: xxxii CDBG year - 38 (5/1/13-4/30/1
Page 47 and 48: 3 SUMMARY OF APPROPRIATIONS 2013/20
Page 49 and 50: 5 SUMMARY OF APPROPRIATIONS 2013/20
Page 51 and 52: 7 ESTIMATED REVENUES OTHER THAN REA
Page 53 and 54: 9 ESTIMATED REVENUES OTHER THAN REA
Page 55 and 56: 11 ESTIMATED REVENUES OTHER THAN RE
Page 61: NARRATIVE SUMMARY OF REVENUE ACCOUN
Page 64 and 65: 20 01.1085 PILOT- SYRACUSE UNIVERSI
Page 66 and 67: 22 01.1590 DOME STADIUM REIMBURSEME
Page 68 and 69: 24 01.2547 GAMES OF CHANCE - LICENS
Page 70 and 71: 26 01.2557 BOARD OF ZONING APPEALS:
Page 72 and 73: 28 01.2001 PARK FEES AND CONCESSION
Page 74 and 75: 30 FIRE 01.1538 FIRE DEPARTMENT REI
Page 76 and 77: 32 PUBLIC WORKS 01.1710 CHARGES FOR
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36 USE OF MONEY AND PROPERTY 01.240
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38 01.3521 AID & INCENTIVES FOR MUN
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40 AVIATION ENTERPRISE FUND OTHER A
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42 SEWER FUND SEWER RENTS: This rep
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NYS - Real Property System Assessor
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47 NEW YORK STATE DEPARTMENT OF TAX
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51 COMMON COUNCIL I. Program Respon
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53 PERSONAL SERVICE DETAILS COMMON
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55 CITIZEN REVIEW BOARD 01.10500 20
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57 EXECUTIVE DEPARTMENT SUMMARY OF
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59 EXECUTIVE DEPARTMENT OFFICE OF T
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61 EXECUTIVE DEPARTMENT OFFICE OF A
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63 PERSONAL SERVICE DETAILS EXECUTI
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65 EXECUTIVE DEPARTMENT OFFICE OF P
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67 EXECUTIVE DEPARTMENT OFFICE OF M
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73 PERSONAL SERVICE DETAILS OFFICE
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75 EXECUTIVE DEPARTMENT OFFICE OF P
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79 EXECUTIVE DEPARTMENT BUREAU OF R
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81 EXECUTIVE DEPARTMENT BUREAU OF I
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85 DEPARTMENT OF FINANCE BUREAU OF
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91 FINANCE DEPARTMENT BUREAU OF ACC
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93 DEPARTMENT OF FINANCE PARKING VI
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95 PERSONAL SERVICE DETAILS DEPARTM
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97 DEPARTMENT OF AUDIT 01.13200 201
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99 CITY CLERK'S OFFICE I. Program R
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101 PERSONAL SERVICE DETAILS CITY C
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103 DEPARTMENT OF ASSESSMENT 01.135
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105 DEPARTMENT OF LAW I. Program Re
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107 DEPARTMENT OF LAW 01.14200 2011
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109 DEPARTMENT OF NEIGHBORHOOD & BU
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119 DEPARTMENT OF ENGINEERING TECHN
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121 DEPARTMENT OF ENGINEERING TECHN
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123 DEPARTMENT OF PUBLIC WORKS SUMM
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125 DEPARTMENT OF PUBLIC WORKS MAIN
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127 PERSONAL SERVICE DETAILS DEPART
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129 DEPARTMENT OF PUBLIC WORKS DIVI
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155 DEPARTMENT OF FIRE SUMMARY OF A
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157 DEPARTMENT OF FIRE MAIN FIRE 01
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159 DEPARTMENT OF FIRE FIRE PREVENT
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163 DEPARTMENT OF FIRE AIRPORT CRAS
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165 DEPARTMENT OF FIRE FIRE EMS 01.
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167 DEPARTMENT OF POLICE GENERAL SE
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175 DEPARTMENT OF POLICE UNIFORM BU
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181 DEPARTMENT OF PARKS, RECREATION
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199 TEMPORARY PERSONAL SERVICE DETA
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201 TEMPORARY PERSONAL SERVICE DETA
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209 SPECIAL OBJECTS OF EXPENSE 2011
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DEBT SERVICE AND CAPITAL APPROPRIAT
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214 GENERAL FUND DEBT SERVICE SUMMA
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216 SERIAL BONDS-PRINCIPAL GENERAL
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218 GENERAL FUND DEBT SERVICE SERIA
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239 AVIATION ENTERPRISE FUND SUMMAR
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241 AVIATION ENTERPRISE FUND DEPART
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245 AVIATION ENTERPRISE FUND SERIAL
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247 AVIATION ENTERPRISE FUND BOND A
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WATER FUND APPROPRIATIONS
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252 DEPARTMENT OF WATER DIVISION OF
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256 DEPARTMENT OF WATER DIVISION OF
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260 WATER FUND WATER QUALITY MANAGE
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262 DEPARTMENT OF WATER SKANEATELES
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266 DEPARTMENT OF WATER PLANT SECTI
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270 WATER FUND SPECIAL OBJECTS OF E
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272 WATER FUND DEBT SERVICE SERIAL
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274 WATER FUND DEBT SERVICE SERIAL
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SEWER FUND APPROPRIATIONS
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282 SEWER FUND D.P.W. BUREAU OF SEW
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284 SEWER FUND SPECIAL OBJECTS OF E
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286 SEWER FUND DEBT SERVICE SERIAL
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DOWNTOWN SPECIAL ASSESSMENT FUND
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292 DOWNTOWN SPECIAL ASSESSMENT FUN
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300 CROUSE - MARSHALL SPECIAL ASSES
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303 CITY SCHOOL DISTRICT BUDGET FOR
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305 SYRACUSE CITY SCHOOL DISTRICT T
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307 2013-2014 SYRACUSE CITY SCHOOL
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2013-2014 budget - City of Syracuse

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