- City of Niagara Falls
- 2003 Adopted Budget
- Summary of Appropriations & Revenues
- 2003 Adopted Budget
|
Appropriations
|
Revenues
|
||||
| Transfers | Other | Property Tax | |||
| A | General Fund |
$61,318,905
|
$1,961,781
|
$36,495,951
|
$22,861,173
|
| CE | Parking Fund |
$2,407,640
|
$2,407,640
|
$0
|
|
| CR | Parking Ramp II Fund |
$1,787,773
|
$1,564,658
|
$223,115
|
|
| CU | City Marshall |
$39,821
|
$39,821
|
$0
|
|
| F | Water Fund |
$12,913,721
|
$12,913,721
|
$0
|
|
| G | Sewer Fund |
$13,943,657
|
$13,943,657
|
||
| L | Library Fund |
$1,756,666
|
$18,000
|
$1,738,666
|
|
| T | Tourism Fund |
$1,040,000
|
$1,040,000
|
$0
|
|
| V | Debt Service Fund |
$14,062,100
|
$14,062,100
|
$0
|
$0
|
| Grand Total |
$109,270,283
|
$16,023,881
|
$68,023,881
|
$24,822,954
|
|
2002
|
2003
|
Inc./(Dec.)
|
||
| Amount To Be Raised By Property Tax |
$24,822,954
|
$24,822,954
|
$0
|
|
| Assessed Valuation of Taxable Property | ||||
| Homestead |
$838,767,266
|
$835,833,503
|
($2,933,763)
|
|
| Non-Homestead |
$408,995,556
|
$410,539,085
|
$1,543,529
|
|
| Homestead - Base Proportion |
51.21949
|
54.41271
|
||
| Non-Homestead - Base Proportion |
48.78051
|
45.58730
|
||
| Property Tax Rate Per $1,000 |
% Inc./(Dec.)
|
|||
| Homestead |
$15.158186
|
$16.159728
|
$1.001542
|
0.066073%
|
| Non-Homestead |
$29.606101
|
$27.564037
|
($2.042064)
|
(0.068974)%
|
- 2003 Adopted Budget
- Summary of Revenue - 2003
|
A
|
CE
|
CR
|
CU
|
F
|
G
|
L
|
T
|
V
|
||
|
GENERAL FUND
|
PARKING RAMP FUND
|
PARKING FUND
|
CITY MARSHAL FUND
|
WATER FUND
|
SEWER FUND
|
LIBRARY FUND
|
TOURISM FUND
|
DEBT SERVICE FUND
|
TOTAL BUDGETED FUNDS
|
|
| Tax Items |
$0
|
$0
|
$0
|
($125,000)
|
($225,000)
|
$0
|
$1,000,000
|
$0
|
$40,831,303
|
|
| Departmental Income |
$2,407,640
|
$1,450,770
|
$39,821
|
$7,801,696
|
$11,313,947
|
$17,800
|
$0
|
$0
|
$24,285,672
|
|
| Other Local Income |
$3,261,453
|
$0
|
$113,888
|
$0
|
$239,240
|
$122,094
|
$200
|
$40,000
|
$0
|
$3,776,875
|
| Interfund Revenue |
$0
|
$0
|
$0
|
$210,102
|
$0
|
$0
|
$0
|
$0
|
$2,894,973
|
|
| State/Federal Aid |
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
||
| Appropriated Fund Balance |
$0
|
$0
|
$0
|
$4,787,683
|
$2,732,616
|
$0
|
$0
|
$0
|
$9,280,897
|
|
| Total |
$61,318,905
|
$2,407,640
|
$1,564,658
|
$39,821
|
$12,913,721
|
$13,943,657
|
$18,000
|
$1,040,000
|
$0
|
$93,246,402
|
| Add Transfers |
$0
|
$0
|
$223,115
|
$0
|
$0
|
$0
|
$1,738,666
|
$0
|
$14,062,881
|
$16,023,881
|
| Total Revenue & Transfers |
$61,318,905
|
$2,407,640
|
$1,787,773
|
$39,821
|
$12,913,721
|
$13,943,657
|
$1,756,666
|
$1,040,000
|
$14,062,100
|
$109,270,283
|
- 2003 Adopted Budget
- Summary of Expenses - 2003
|
A
|
CE
|
CR
|
CU
|
F
|
G
|
L
|
T
|
V
|
||
|
GENERAL FUNDS
|
PARKING RAMP FUND
|
PARKING FUND
|
CITY MARSHAL FUND
|
WATER FUND
|
SEWER FUND
|
LIBRARY FUND
|
TOURISM FUND
|
DEBT SERVICE FUND
|
TOTAL BUDGETED FUNDS
|
|
| Personal Services |
$26,217,378
|
$239,572
|
$183,775
|
$15,000
|
$1,875,914
|
$4,093,690
|
$663,744
|
$55,982
|
$0
|
$33,345,055
|
| Capital Outlays |
$278,736
|
$13,000
|
$17,039
|
$0
|
$90,600
|
$244,236
|
$3,782
|
$0
|
$0
|
$647,393
|
| Capital Construction |
$210,000
|
$0
|
$0
|
$0
|
$0
|
$6,000
|
$0
|
$0
|
$216,000
|
|
| Contractual Expenses |
$13,561,907
|
$194,857
|
$272,516
|
$7,136
|
$2,510,098
|
$4,890,077
|
$695,130
|
$965,000
|
$50,003
|
$23,146,724
|
| Debt Service |
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$14,012,097
|
$14,012,097
|
| Employee Benefits |
$15,528,975
|
$56,014
|
$32,429
|
$17,685
|
$1,112,937
|
$2,044,408
|
$351,730
|
$19,018
|
$0
|
$19,163,196
|
| Interfund Transfers |
$5,521,909
|
$1,904,197
|
$1,282,014
|
$0
|
$7,324,172
|
$2,665,246
|
$42,280
|
$0
|
$0
|
$18,739,818
|
| Total Expenses |
$61,318,905
|
$2,407,640
|
$1,787,773
|
$39,821
|
$12,913,721
|
$13,943,657
|
$1,756,666
|
$1,040,000
|
$14,062,100
|
$109,270,283
|