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STAR EXEMPTION Form
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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
EXPENDITURE BREAKDOWN SUMMARY: 2008-09 |
3/7/2008 |
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| TAX RATE: |
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| expenditure |
budget |
portion |
net cost |
$ 89,600 |
$ 89,600 |
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| DPW |
30.66% |
$ 4.05 |
$1,901,731 |
$ 30.26 |
$ 363.13 |
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| Police |
19.43% |
$ 2.57 |
$1,205,099 |
$ 19.18 |
$ 230.11 |
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| Clerk's
Office/Administrative Staff |
7.99% |
$ 1.06 |
$ 495,639 |
$ 7.89 |
$ 94.64 |
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| Fire
Department |
6.01% |
$ 0.79 |
$ 372,738 |
$ 5.93 |
$ 71.17 |
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| Community
Beautification |
4.16% |
$ 0.55 |
$ 258,000 |
$ 4.11 |
$ 49.26 |
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| Retiree
Health Care |
3.59% |
$ 0.47 |
$ 222,709 |
$ 3.54 |
$ 42.53 |
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| Library |
3.24% |
$ 0.43 |
$ 200,793 |
$ 3.20 |
$ 38.34 |
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| Workers' Comp |
3.06% |
$ 0.40 |
$ 190,000 |
$ 3.02 |
$ 36.28 |
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| Building
Department |
3.02% |
$ 0.40 |
$ 187,200 |
$ 2.98 |
$ 35.74 |
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| Liability
Insurance |
2.42% |
$ 0.32 |
$ 150,000 |
$ 2.39 |
$ 28.64 |
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| Contingency |
2.42% |
$ 0.32 |
$ 150,000 |
$ 2.39 |
$ 28.64 |
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| Street
Lighting |
2.10% |
$ 0.28 |
$ 130,000 |
$ 2.07 |
$ 24.82 |
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| Town Court |
1.83% |
$ 0.24 |
$ 113,413 |
$ 1.80 |
$ 21.66 |
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| Engineer |
1.65% |
$ 0.22 |
$ 102,500 |
$ 1.63 |
$ 19.57 |
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| Lincoln Rd.
Debt Service |
0.93% |
$ 0.12 |
$ 57,500 |
$ 0.91 |
$ 10.98 |
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| Mayor &
Board of Trustees |
0.92% |
$ 0.12 |
$ 56,949 |
$ 0.91 |
$ 10.87 |
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| Assessment |
0.83% |
$ 0.11 |
$ 51,528 |
$ 0.82 |
$ 9.84 |
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| Law |
0.63% |
$ 0.08 |
$ 39,290 |
$ 0.63 |
$ 7.50 |
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| Local History |
0.63% |
$ 0.08 |
$ 39,185 |
$ 0.62 |
$ 7.48 |
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| Community
Services |
0.59% |
$ 0.08 |
$ 36,493 |
$ 0.58 |
$ 6.97 |
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| Judgements
& Claims |
0.56% |
$ 0.07 |
$ 35,000 |
$ 0.56 |
$ 6.68 |
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| Channel 12 |
0.48% |
$ 0.06 |
$ 29,606 |
$ 0.47 |
$ 5.65 |
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| Printing
& Mailing |
0.47% |
$ 0.06 |
$ 29,000 |
$ 0.46 |
$ 5.54 |
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| Sr. Citizens |
0.43% |
$ 0.06 |
$ 26,387 |
$ 0.42 |
$ 5.04 |
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| Miscellaneous |
0.39% |
$ 0.05 |
$ 24,357 |
$ 0.39 |
$ 4.65 |
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| Community
Resource Center |
0.38% |
$ 0.05 |
$ 23,867 |
$ 0.38 |
$ 4.56 |
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| Unemployment
Insurance |
0.32% |
$ 0.04 |
$ 20,000 |
$ 0.32 |
$ 3.82 |
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| Co-pay/Workers'
Comp Health Reimb |
0.27% |
$ 0.04 |
$ 17,000 |
$ 0.27 |
$ 3.25 |
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| Storm Water
Fees (in lieu of) |
0.23% |
$ 0.03 |
$ 14,523 |
$ 0.23 |
$ 2.77 |
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| Refund Prop.
Taxes (Deconversions) |
0.16% |
$ 0.02 |
$ 10,000 |
$ 0.16 |
$ 1.91 |
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| 5K Race |
0.05% |
$ 0.01 |
$ 3,000 |
$ 0.05 |
$ 0.57 |
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| Municipal
Assn. Dues |
0.05% |
$ 0.01 |
$ 3,000 |
$ 0.05 |
$ 0.57 |
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| Disability Insurance |
0.04% |
$ 0.01 |
$ 2,700 |
$ 0.04 |
$ 0.52 |
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| Fiscal Agent
Fees |
0.04% |
$ 0.01 |
$ 2,500 |
$ 0.04 |
$ 0.48 |
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| Tax/Assmnt
Vill. Prop. |
0.03% |
$ 0.00 |
$ 1,700 |
$ 0.03 |
$ 0.32 |
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| Election
Inspectors |
0.00% |
$ - |
$ - |
$ - |
$ - |
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| Ambulance |
0.00% |
$ - |
$ - |
$ - |
$ - |
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| Totals |
100.00% |
$13.22 |
$6,203,404 |
$ 98.71 |
$ 1,184.51 |
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| Refuse (single family) |
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$ 139 |
$ 11.58 |
$ 139.00 |
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| Total Village Tax Bill |
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$ 110.28 |
$ 1,323.51 |
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