STAR EXEMPTION Form

 

East Rochester Village Clerk’s Office
120 West Commercial Street
East Rochester, New York 14445
Phone (585) 586-3553 ~ Fax (585) 586-4792

Raymond J. Parrotta
Clerk-Treasurer

Gerri Raschiatore
Deputy Clerk Treasurer



BUDGET COMPARISON:  PRESENT VS. PROPOSED
3/7/2008
   2007-08     2008-09    Net Change   % Inc/Dec
               
Total Appropriations:  $    7,330,919    $    7,301,956    $           (28,963)   -0.40%
               
Estimated Revenues:  $    3,206,286    $    3,202,032    $             (4,254)   -0.13%
               
Appropriated Fund Balance:  $       650,334    $       574,366    $           (75,968)   -11.68%
               
Total Revenues:  $    3,856,620    $    3,776,398    $           (80,222)   -2.08%
               
Tax Rate per M:  $          13.22    $          13.22    $                   -     0.00%
   
Assessed Valuation:  $262,806,268    $266,683,678    $        3,877,410   1.5%
   
Taxes to be Raised:  $    3,474,299    $    3,525,558    $            51,259   1.48%
Appropriations: 29m decrease  Revenues: 4m decrease  2008-09 Budget Notes    
 + 65m Health insurance  + 25m Fire Districts N/P no longer function of Vill Govt eff. 3/3/08
 + 23m SCBA BAN  + 24m Amb. Billing CRC no longer function of Vill Govt eff. 1/1/09
 + 21m Wages/Salaries  + 20m Interest Animal Control duties absorbed by Bldg. Dept.
 + 19m Ambulance Corps.  + 19m State aid Continue decorative street sign replacement
 + 19m DPW pick-up truck  + 10m Sales Tax Paint/maintain water tower  
 + 10m Judgments & Claims  + 10m Gross rcpts. tax DPW pick-up truck    
 + 15m park repairs & mulch  + 10m Water twr leases D.A.R.E. Program reinstated in our schools
 + 5m fuel costs  +   5m Court Fees Police officer assigned to Drug Task Force
 + 5m unemployment insurance  -  47m Nutrition revenue Hurst cutter & portable jaws of life for Fire Dept.
 -  60m Nutrition Program  -  35m Town trans frm GF No assessment update    
 -  35m Interfund Trans to Town  -  23m Lib. trans frm GF No increase in annual refuse fee  
 -  30m Police Vehicle  -  15m Code Reviews Spending decrease of $29m  
 -  25m EE retirement  -  12m Assess. update aid
 -  23m Intrfnd trans to library  -    6m Refuse
 -  15m Engineering
 -  10m Newsletter