FISCAL 2012 BUDGET

Town of Norfolk

TOWN OF NORFOLK BUDGET TREND

FY06 FY07 FY08 FY09 FY10 FY10.5 FY11 FY12 1

5,000,001

10,000,001

15,000,001

20,000,001

25,000,001

30,000,001

35,000,001

$28,680,080

$27,529,061

$26,818,611

$26,038,572

FY12 Budget

FY10 – Reduced

in January

$28,942,522 $28,614,85

7

$28,518,197

$30,542,774

TOWN OF NORFOLK BUDGET TREND

FY06 FY07 FY08 FY09 FY10 FY10.5 FY11 FY12 1

5,000,001

10,000,001

15,000,001

20,000,001

25,000,001

30,000,001

35,000,001

$28,680,080

$27,529,061

$26,818,611

$26,038,572

FY12 Budget

$28,942,522

$28,614,857

$28,518,197

$30,542,774

$1.2 Million Debt Exclusion for Freeman / Kennedy School

NORFOLK’S LOCAL AID

FY01FY02FY03FY04FY05FY06FY07FY08FY09FY10FY11FY12 $-

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000 $4.82 MILLION

$3.81 MILLION

Prison Mitigation

FY2011 REVENUES

$22,038,421

$2,422,7

39

$3,804,7

47 $40,376

Tax LevyLocal ReceiptsState AidOther Funds

FY12 Budget Kickoff

FY2012 REVENUES

$24,259,811

$2,539,6

24

$3,819,8

48 $24,000

Tax LevyLocal ReceiptsState AidOther Funds

FY12 Budget Kickoff

MUNICIPAL PERSONNEL REDUCTIONS FY2010

Department Position Hours

Town Administrator Clerk 30

Assessors Data Collector 25

Town Clerk Clerk 10

Planning & Development

Admin & Clerk 60

DPW Highway Foreman 40

DPW - Grounds Operator 60

Personnel Administrator 7

Permanent Building Administrator 10

MUNICIPAL PERSONNEL REDUCTIONS FY2011

Department Position Hours

DPW – Transfer Station

Foreman 40

DPW Superintendant 40(1/2 Year)

Police Department Police Officer 40

FY 2012 - OUTLOOK

Local Aid – What is the reality (House then Senate) FY11 Snow & Ice Deficit - $322,297 Lack of Capital Investments

Police Cars (Good to Poor condition, rapidly increasing maintenance costs)

DPW Vehicles – (Trucks are old, sanders) Municipal Vehicles

Assessors – Poor Animal Control – Poor Building (Fair and Poor)

Public Safety Building – Very Poor Condition DPW Building Roof Issues Technology – Schools and Municipal