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ArticleAs of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 1 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 Payroll Operating Actual Payroll Operating Actual GENERAL GOVERNMENTConservation Commission 64,478$ 108,247$ 172,725$ 66,156$ 43,061$ 109,217$ Commission on Disability (Moved to Human Services 2012)9,907$ 3,453$ 13,360$ 3,633$ 398$ 4,031$ Finance Committee -$ 14,905$ 14,905$ -$ 10,968$ 10,968$ Finance & Operations 709,999$ 232,243$ 942,242$ 793,868$ 214,581$ 1,008,449$ Historic District Commission (Moved to Code Enforcement 2012)138,813$ 27,880$ 166,693$ 137,731$ 15,557$ 153,288$ Human Resources -$ -$ -$ -$ -$ -$ Information Systems / GIS 161,060$ 146,179$ 307,239$ 133,535$ 215,614$ 349,149$ Legal -$ 349,314$ 349,314$ -$ 310,622$ 310,622$ Moderator -$ -$ -$ -$ -$ -$ Non-Voting Taxpayer's Adv. Comm -$ -$ -$ -$ -$ -$ Planning and Land Use Services (Includes Code Enforcement, HDC, H 251,624$ 51,175$ 302,799$ 231,768$ 46,101$ 277,869$ Natural ResourcesPersonnel Board -$ 5,427$ 5,427$ -$ 9,123$ 9,123$ Planning Board 31,394$ 10,902$ 42,296$ 30,927$ 18,848$ 49,775$ Town Administration / Selectmen 243,301$ 388,569$ 631,870$ 255,685$ 156,099$ 411,784$ Town Clerk 103,744$ 50,277$ 154,021$ 98,651$ 60,332$ 158,983$ Zoning Board of Appeals 48,579$ 17,620$ 66,199$ 47,905$ 24,258$ 72,163$ Subtotal 1,762,899$ 1,406,191$ 3,169,090$ 1,799,859$ 1,125,562$ 2,925,421$ SAFETY & PROTECTION Code Enforcement & Regualatory Services (Est. 2012)-$ -$ -$ -$ -$ -$ Centralized Dispatch (Est. 2013)Inspectors (Moved to Code Enforcement 2012)456,273$ 72,389$ 528,662$ 495,439$ 51,516$ 546,955$ Emergency Management -$ 7,162$ 7,162$ -$ 8,865$ 8,865$ Fire Department 1,272,839$ 164,664$ 1,437,503$ 1,491,260$ 187,347$ 1,678,607$ Health Department (Moved to Code Enforcement 2012)147,754$ 24,146$ 171,900$ 161,499$ 24,620$ 186,119$ Parking Clerk (Moved to Police 2010)-$ 11,966$ 11,966$ -$ 13,015$ 13,015$ Police Department & Animal Control 2,342,019$ 440,915$ 2,782,934$ 2,368,590$ 390,445$ 2,759,035$ Street Lighting -$ 66,811$ 66,811$ -$ 71,514$ 71,514$ Zoning Enforcement 45,000$ 19,528$ 64,528$ 43,984$ -$ 43,984$ Subtotal 4,263,885$ 807,581$ 5,071,466$ 4,560,771$ 747,322$ 5,308,093$ MARINE & COASTAL RESOURCESMarine Department 529,837$ 90,180$ 620,017$ 552,178$ 89,431$ 641,609$ Subtotal 529,837$ 90,180$ 620,017$ 552,178$ 89,431$ 641,609$ MAINTENANCEGas / Town Vehicles -$ 111,234$ 111,234$ -$ 129,585$ 129,585$ Mosquito Control -$ -$ -$ 65,476$ 16,830$ 82,306$ Public Buildings -$ 594,629$ 594,629$ -$ 391,213$ 391,213$ Public Works 1,113,930$ 477,193$ 1,591,123$ 1,035,677$ 517,292$ 1,552,969$ Snow and Ice Removal -$ -$ -$ -$ -$ -$ Subtotal 1,113,930$ 1,183,056$ 2,296,986$ 1,101,153$ 1,054,920$ 2,156,073$ HUMAN SERVICESAdult Community Day Care (Moved to Human Services 2012)-$ -$ -$ -$ -$ -$ Council on Aging (Moved to Human Services 2012)104,512$ 32,654$ 137,166$ 98,005$ 22,202$ 120,207$ Council for Human Services (Moved to Human Services 2012)62,256$ 6,671$ 68,927$ 68,857$ 10,866$ 79,723$ Human Services (Est. 2012)-$ -$ -$ -$ -$ -$ Our Island Home (Moved to Enterprise Fund 2011)2,694,160$ 608,382$ 3,302,542$ 2,635,232$ 595,679$ 3,230,911$ Veteran's Services (Moved into Human Services 2012)3,348$ 10,363$ 13,711$ 3,896$ 6,415$ 10,311$ Subtotal 2,864,276$ 658,070$ 3,522,346$ 2,805,990$ 635,162$ 3,441,152$ CULTURE & RECREATIONAtheneum -$ 300,000$ 300,000$ -$ 300,000$ 300,000$ Park & Recreation (Merged into Public Works 2012)229,995$ 191,912$ 421,907$ 255,649$ 172,441$ 428,090$ Town Clock -$ 4,793$ 4,793$ -$ 14,869$ 14,869$ Visitor Services 159,698$ 195,151$ 354,849$ 173,172$ 171,599$ 344,771$ Subtotal 389,693$ 691,856$ 1,081,549$ 428,821$ 658,909$ 1,087,730$ Amount for contractual increases -$ -$ -$ -$ -$ -$ TOTAL OF DEPT OPERATING BUDGETS 10,924,520$ 4,836,934$ 15,761,454$ 11,248,772$ 4,311,306$ 15,560,078$ EDUCATIONCommunity School -$ 210,000$ 210,000$ -$ 300,000$ 300,000$ School Department 10,673,713$ 2,860,850$ 13,534,563$ 11,167,643$ 3,556,450$ 14,724,093$ Subtotal 10,673,713$ 3,070,850$ 13,744,563$ 11,167,643$ 3,856,450$ 15,024,093$ GRAND TOTAL OF GEN GOV'T OPER BUDGETS 21,598,233$ 7,907,784$ 29,506,017$ 22,416,415$ 8,167,756$ 30,584,171$ EXPENDITURES Fiscal Year 2001ACTUAL Fiscal Year 2002ACTUAL As of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 2 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 Payroll Operating Actual Payroll Operating Actual EXPENDITURES Fiscal Year 2001ACTUAL Fiscal Year 2002ACTUAL DEBT SERVICEPrincipal -$ 2,135,000$ 2,135,000$ -$ 2,265,000$ 2,265,000$ Interest -$ 2,322,973$ 2,322,973$ -$ 2,249,893$ 2,249,893$ Subtotal -$ 4,457,973$ 4,457,973$ -$ 4,514,893$ 4,514,893$ INSURANCESAuto Casualty -$ 45,549$ 45,549$ -$ 84,677$ 84,677$ Blanket Liability -$ 321,337$ 321,337$ -$ 322,095$ 322,095$ Claims Deductible -$ 1,558$ 1,558$ -$ 1,500$ 1,500$ Insurance Consulting -$ 31,938$ 31,938$ -$ 15,217$ 15,217$ Life Insurance 16,461$ -$ 16,461$ 3,941$ -$ 3,941$ Medical Insurance 2,877,521$ -$ 2,877,521$ 4,048,191$ -$ 4,048,191$ Unemployment 29,450$ -$ 29,450$ 43,326$ -$ 43,326$ Workers Compensation 137,500$ -$ 137,500$ -$ -$ -$ Laborer's Union Pension 17,530$ -$ 17,530$ 4,210$ -$ 4,210$ Subtotal 3,078,461$ 400,383$ 3,478,844$ 4,099,669$ 423,488$ 4,523,157$ ASSESSMENTS(FICA) Medicare -$ -$ -$ -$ -$ -$ Barnstable Retirement 1,864,062$ -$ 1,864,062$ 1,637,841$ -$ 1,637,841$ Other Post Employment Benefits (GASB 45)-$ -$ -$ -$ -$ -$ Subtotal 1,864,062$ -$ 1,864,062$ 1,637,841$ -$ 1,637,841$ GRAND TOTAL OF OPERATING BUDGET 26,540,756$ 12,766,140$ 39,306,897$ 28,153,924$ 13,106,137$ 41,260,062$ % Salary Change Year over YearTown 11.5%3.0%School 11.7%4.6% As of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 3 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 GENERAL GOVERNMENTConservation CommissionCommission on Disability (Moved to Human Services 2012)Finance CommitteeFinance & OperationsHistoric District Commission (Moved to Code Enforcement 2012)Human ResourcesInformation Systems / GISLegalModeratorNon-Voting Taxpayer's Adv. CommPlanning and Land Use Services (Includes Code Enforcement, HDC, Natural ResourcesPersonnel BoardPlanning BoardTown Administration / SelectmenTown ClerkZoning Board of Appeals Subtotal SAFETY & PROTECTION Code Enforcement & Regualatory Services (Est. 2012) Centralized Dispatch (Est. 2013)Inspectors (Moved to Code Enforcement 2012)Emergency ManagementFire DepartmentHealth Department (Moved to Code Enforcement 2012)Parking Clerk (Moved to Police 2010)Police Department & Animal ControlStreet LightingZoning Enforcement Subtotal MARINE & COASTAL RESOURCESMarine Department Subtotal MAINTENANCEGas / Town VehiclesMosquito ControlPublic BuildingsPublic WorksSnow and Ice Removal Subtotal HUMAN SERVICESAdult Community Day Care (Moved to Human Services 2012)Council on Aging (Moved to Human Services 2012)Council for Human Services (Moved to Human Services 2012)Human Services (Est. 2012)Our Island Home (Moved to Enterprise Fund 2011)Veteran's Services (Moved into Human Services 2012)Subtotal CULTURE & RECREATIONAtheneumPark & Recreation (Merged into Public Works 2012)Town ClockVisitor Services Subtotal Amount for contractual increasesTOTAL OF DEPT OPERATING BUDGETS EDUCATIONCommunity SchoolSchool Department Subtotal GRAND TOTAL OF GEN GOV'T OPER BUDGETS EXPENDITURES Payroll Operating Actual Payroll Operating Actual Payroll Operating Actual Payroll Operating Actual 74,534$ 38,266$ 112,800$ 81,973$ 30,017$ 111,990$ 87,549$ 41,968$ 129,517$ 92,407$ 44,265$ 136,672$ 10,652$ 2,236$ 12,888$ 4,683$ 853$ 5,536$ 5,745$ 3,064$ 8,808$ 8,628$ 1,610$ 10,238$ -$ 14,990$ 14,990$ -$ 20,562$ 20,562$ 1,365$ 14,428$ 15,793$ 106$ 14,044$ 14,150$ 940,517$ 217,556$ 1,158,073$ 932,407$ 157,680$ 1,090,088$ 1,000,558$ 212,106$ 1,212,664$ 1,064,573$ 172,393$ 1,236,966$ 150,142$ 19,800$ 169,942$ 154,299$ 12,144$ 166,443$ 170,441$ 19,783$ 190,225$ 180,987$ 21,082$ 202,069$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 203,929$ 121,699$ 325,628$ 165,766$ 119,936$ 285,702$ 240,019$ 147,033$ 387,052$ 203,945$ 138,681$ 342,626$ -$ 348,032$ 348,032$ -$ 352,650$ 352,650$ -$ 364,478$ 364,478$ -$ 394,040$ 394,040$ -$ 810$ 810$ -$ -$ -$ 152$ 975$ 1,127$ 152$ 945$ 1,097$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 241,972$ 32,610$ 274,582$ 260,571$ 58,019$ 318,590$ 345,505$ 48,184$ 393,689$ 227,217$ 65,372$ 292,589$ -$ 7,808$ 7,808$ -$ 11,349$ 11,349$ -$ 8,088$ 8,088$ -$ 10,266$ 10,266$ 40,386$ 16,967$ 57,353$ -$ 42$ 42$ 43,278$ 11,495$ 54,773$ 47,945$ 43,448$ 91,393$ 279,208$ 93,904$ 373,112$ 348,805$ 91,447$ 440,252$ 302,425$ 87,538$ 389,963$ 386,673$ 53,678$ 440,351$ 109,496$ 42,478$ 151,974$ 151,391$ 25,659$ 177,050$ 160,339$ 57,825$ 218,164$ 163,007$ 47,056$ 210,063$ 48,649$ 23,842$ 72,491$ 72,840$ 5,180$ 78,020$ 77,244$ 16,653$ 93,897$ 85,432$ 16,878$ 102,310$ 2,099,485$ 980,998$ 3,080,483$ 2,172,736$ 885,538$ 3,058,274$ 2,434,621$ 1,033,619$ 3,468,240$ 2,461,072$ 1,023,759$ 3,484,830$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 486,742$ 57,713$ 544,455$ 452,774$ 16,409$ 469,183$ 511,145$ 23,619$ 534,764$ 529,246$ 24,665$ 553,911$ -$ 10,944$ 10,944$ -$ 7,718$ 7,718$ -$ 7,978$ 7,978$ -$ 10,787$ 10,787$ 1,465,271$ 157,341$ 1,622,612$ 1,644,826$ 164,914$ 1,809,740$ 1,745,914$ 215,007$ 1,960,921$ 1,989,317$ 197,769$ 2,187,086$ 180,818$ 20,809$ 201,627$ 191,244$ 9,810$ 201,054$ 222,597$ 20,202$ 242,799$ 222,611$ 20,231$ 242,843$ -$ 11,867$ 11,867$ -$ 6,383$ 6,383$ -$ 12,100$ 12,100$ -$ 12,039$ 12,039$ 2,494,521$ 358,189$ 2,852,710$ 2,622,253$ 406,713$ 3,028,966$ 2,811,177$ 469,022$ 3,280,198$ 2,881,021$ 455,651$ 3,336,672$ -$ 66,872$ 66,872$ -$ 55,711$ 55,711$ -$ 75,000$ 75,000$ -$ 85,825$ 85,825$ 48,690$ -$ 48,690$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,676,042$ 683,735$ 5,359,777$ 4,911,096$ 667,659$ 5,578,755$ 5,290,833$ 822,927$ 6,113,760$ 5,622,196$ 806,968$ 6,429,163$ 346,560$ 71,272$ 417,832$ 268,085$ 53,283$ 321,368$ 368,194$ 126,295$ 494,489$ 319,310$ 54,077$ 373,388$ 346,560$ 71,272$ 417,832$ 268,085$ 53,283$ 321,368$ 368,194$ 126,295$ 494,489$ 319,310$ 54,077$ 373,388$ -$ 151,162$ 151,162$ -$ 203,859$ 203,859$ -$ 232,000$ 232,000$ -$ 270,710$ 270,710$ 96,082$ 7,875$ 103,957$ 101,793$ 5,130$ 106,923$ 114,017$ 5,993$ 120,010$ 119,462$ 9,110$ 128,572$ -$ 429,135$ 429,135$ -$ 473,663$ 473,663$ -$ 493,407$ 493,407$ -$ 520,261$ 520,261$ 1,165,454$ 678,516$ 1,843,970$ 1,139,344$ 345,834$ 1,485,178$ 1,385,801$ 583,693$ 1,969,494$ 1,344,283$ 508,622$ 1,852,905$ -$ -$ -$ -$ 15,247$ 15,247$ -$ -$ -$ -$ 89,077$ 89,077$ 1,261,536$ 1,266,688$ 2,528,224$ 1,241,137$ 1,043,733$ 2,284,870$ 1,499,818$ 1,315,092$ 2,814,911$ 1,463,745$ 1,397,780$ 2,861,525$ -$ 21,825$ 21,825$ 79,011$ 8,735$ 87,746$ 84,810$ 12,136$ 96,946$ 88,970$ 11,590$ 100,560$ 105,614$ 14,820$ 120,434$ 147,674$ 22,738$ 170,412$ 156,540$ 26,500$ 183,040$ 162,251$ 15,961$ 178,212$ 77,502$ 7,318$ 84,820$ 83,603$ 25,408$ 109,011$ 92,111$ 7,475$ 99,586$ 95,471$ 8,046$ 103,517$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,823,909$ 690,852$ 3,514,761$ 3,040,427$ 708,709$ 3,749,136$ 3,447,168$ 1,403,213$ 4,850,381$ 3,503,109$ 907,049$ 4,410,158$ 9,942$ 7,796$ 17,738$ 1,887$ -$ 1,887$ 2,435$ 3,655$ 6,090$ 4,565$ 6,735$ 11,300$ 3,016,967$ 742,611$ 3,759,578$ 3,352,603$ 765,590$ 4,118,193$ 3,783,063$ 1,452,979$ 5,236,042$ 3,854,365$ 949,381$ 4,803,746$ -$ 307,500$ 307,500$ -$ 465,000$ 465,000$ -$ 515,000$ 515,000$ -$ 565,000$ 565,000$ 494,799$ 146,297$ 641,096$ 459,337$ 136,632$ 595,970$ 561,582$ 130,875$ 692,458$ 468,654$ 186,750$ 655,404$ -$ 3,845$ 3,845$ -$ 1,975$ 1,975$ -$ 2,730$ 2,730$ -$ 2,327$ 2,327$ 186,007$ 164,875$ 350,882$ 198,924$ 159,533$ 358,457$ 219,064$ 170,423$ 389,487$ 211,864$ 196,762$ 408,626$ 680,806$ 622,517$ 1,303,323$ 658,262$ 763,140$ 1,421,402$ 780,646$ 819,028$ 1,599,674$ 680,518$ 950,839$ 1,631,357$ -$ -$ -$ -$ -$ -$ 409,000$ -$ 409,000$ 243,000$ -$ 243,000$ 12,081,396$ 4,367,821$ 16,449,217$ 12,603,919$ 4,178,944$ 16,782,863$ 14,566,176$ 5,569,940$ 20,136,116$ 14,644,206$ 5,182,804$ 19,827,010$ -$ 300,000$ 300,000$ -$ 300,000$ 300,000$ -$ 310,000$ 310,000$ -$ 310,000$ 310,000$ 12,250,000$ 3,587,368$ 15,837,368$ 12,346,158$ 3,580,985$ 15,927,143$ 13,500,145$ 3,756,579$ 17,256,724$ 14,235,232$ 4,100,827$ 18,336,059$ 12,250,000$ 3,887,368$ 16,137,368$ 12,346,158$ 3,880,985$ 16,227,143$ 13,500,145$ 4,066,579$ 17,566,724$ 14,235,232$ 4,410,827$ 18,646,059$ 24,331,396$ 8,255,189$ 32,586,585$ 24,950,077$ 8,059,929$ 33,010,006$ 28,066,321$ 9,636,520$ 37,702,840$ 28,879,438$ 9,593,630$ 38,473,068$ ACTUAL ACTUALFiscal Year 2003 Fiscal Year 2004ACTUALACTUAL Fiscal Year 2005 Fiscal Year 2006 As of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 4 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 EXPENDITURES DEBT SERVICEPrincipalInterest Subtotal INSURANCESAuto CasualtyBlanket LiabilityClaims DeductibleInsurance ConsultingLife InsuranceMedical InsuranceUnemploymentWorkers CompensationLaborer's Union Pension Subtotal ASSESSMENTS(FICA) MedicareBarnstable RetirementOther Post Employment Benefits (GASB 45)Subtotal GRAND TOTAL OF OPERATING BUDGET % Salary Change Year over YearTownSchool Payroll Operating Actual Payroll Operating Actual Payroll Operating Actual Payroll Operating Actual ACTUAL ACTUALFiscal Year 2003 Fiscal Year 2004ACTUALACTUAL Fiscal Year 2005 Fiscal Year 2006 -$ 2,421,164$ 2,421,164$ -$ 3,396,162$ 3,396,162$ -$ 2,660,000$ 2,660,000$ -$ 3,944,322$ 3,944,322$ -$ 2,110,415$ 2,110,415$ -$ 1,999,618$ 1,999,618$ -$ 2,294,708$ 2,294,708$ -$ 2,091,038$ 2,091,038$ -$ 4,531,579$ 4,531,579$ -$ 5,395,780$ 5,395,780$ -$ 4,954,708$ 4,954,708$ -$ 6,035,360$ 6,035,360$ -$ 134,530$ 134,530$ -$ 117,914$ 117,914$ -$ 118,424$ 118,424$ -$ 104,479$ 104,479$ -$ 417,219$ 417,219$ -$ 520,214$ 520,214$ -$ 555,902$ 555,902$ -$ 571,469$ 571,469$ -$ 20,424$ 20,424$ -$ 9,916$ 9,916$ -$ 12,743$ 12,743$ -$ 11,212$ 11,212$ -$ 24,943$ 24,943$ -$ 20,748$ 20,748$ -$ 19,701$ 19,701$ -$ 28,368$ 28,368$ 19,800$ -$ 19,800$ 15,550$ -$ 15,550$ -$ -$ -$ -$ -$ -$ 4,875,000$ -$ 4,875,000$ 7,630,287$ -$ 7,630,287$ 6,120,011$ -$ 6,120,011$ 6,999,220$ -$ 6,999,220$ 60,000$ -$ 60,000$ 90,852$ -$ 90,852$ -$ -$ -$ 81,653$ -$ 81,653$ 152,000$ -$ 152,000$ -$ -$ -$ -$ -$ -$ 180,000$ -$ 180,000$ 22,000$ -$ 22,000$ 33,828$ -$ 33,828$ 40,216$ -$ 40,216$ 41,029$ -$ 41,029$ 5,128,800$ 597,116$ 5,725,916$ 7,770,517$ 668,791$ 8,439,308$ 6,160,227$ 706,770$ 6,866,997$ 7,301,902$ 715,527$ 8,017,429$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,941,067$ -$ 1,941,067$ 2,260,436$ -$ 2,260,436$ 2,629,487$ -$ 2,629,487$ 2,761,460$ -$ 2,761,460$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,941,067$ -$ 1,941,067$ 2,260,436$ -$ 2,260,436$ 2,629,487$ -$ 2,629,487$ 2,761,460$ -$ 2,761,460$ 31,401,263$ 13,383,884$ 44,785,147$ 34,981,030$ 14,124,500$ 49,105,530$ 36,856,035$ 15,297,997$ 52,154,032$ 38,942,800$ 16,344,517$ 55,287,317$ 7.4%4.3%15.6%0.5%9.7%0.8%9.3%5.4% As of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 5 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 GENERAL GOVERNMENTConservation CommissionCommission on Disability (Moved to Human Services 2012)Finance CommitteeFinance & OperationsHistoric District Commission (Moved to Code Enforcement 2012)Human ResourcesInformation Systems / GISLegalModeratorNon-Voting Taxpayer's Adv. CommPlanning and Land Use Services (Includes Code Enforcement, HDC, Natural ResourcesPersonnel BoardPlanning BoardTown Administration / SelectmenTown ClerkZoning Board of Appeals Subtotal SAFETY & PROTECTION Code Enforcement & Regualatory Services (Est. 2012) Centralized Dispatch (Est. 2013)Inspectors (Moved to Code Enforcement 2012)Emergency ManagementFire DepartmentHealth Department (Moved to Code Enforcement 2012)Parking Clerk (Moved to Police 2010)Police Department & Animal ControlStreet LightingZoning Enforcement Subtotal MARINE & COASTAL RESOURCESMarine Department Subtotal MAINTENANCEGas / Town VehiclesMosquito ControlPublic BuildingsPublic WorksSnow and Ice Removal Subtotal HUMAN SERVICESAdult Community Day Care (Moved to Human Services 2012)Council on Aging (Moved to Human Services 2012)Council for Human Services (Moved to Human Services 2012)Human Services (Est. 2012)Our Island Home (Moved to Enterprise Fund 2011)Veteran's Services (Moved into Human Services 2012)Subtotal CULTURE & RECREATIONAtheneumPark & Recreation (Merged into Public Works 2012)Town ClockVisitor Services Subtotal Amount for contractual increasesTOTAL OF DEPT OPERATING BUDGETS EDUCATIONCommunity SchoolSchool Department Subtotal GRAND TOTAL OF GEN GOV'T OPER BUDGETS EXPENDITURES Payroll Operating Actual Payroll Operating Gross Budget Payroll Operating Gross Budget Payroll Operating Gross Budget 99,417$ 44,529$ 143,946$ 107,373$ 44,852$ 152,225$ 115,032$ 40,112$ 155,144$ 123,563$ 38,042$ 161,605$ 6,817$ 2,300$ 9,117$ -$ 1,894$ 1,894$ 10,808$ 2,419$ 13,227$ 6,719$ 3,203$ 9,922$ -$ 20,562$ 20,562$ -$ 21,224$ 21,224$ -$ 19,402$ 19,402$ -$ 19,783$ 19,783$ 1,134,322$ 185,361$ 1,319,683$ 1,205,272$ 164,166$ 1,369,439$ 1,378,613$ 580,019$ 1,958,632$ 1,425,494$ 622,735$ 2,048,229$ 187,630$ 21,772$ 209,402$ 202,299$ 17,394$ 219,693$ 216,860$ 16,947$ 233,807$ 231,072$ 14,098$ 245,170$ -$ -$ -$ 84,279$ 28,070$ 112,349$ 96,974$ 31,441$ 128,415$ 133,494$ 26,021$ 159,515$ 201,451$ 171,639$ 373,091$ 252,316$ 188,775$ 441,091$ 289,517$ 220,068$ 509,585$ 323,086$ 281,301$ 604,387$ -$ 447,950$ 447,950$ -$ 603,601$ 603,601$ -$ 411,700$ 411,700$ -$ 440,672$ 440,672$ 152$ 810$ 962$ 152$ -$ 152$ -$ -$ -$ 304$ 1,288$ 1,592$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 314,768$ 76,929$ 391,697$ 465,595$ 89,351$ 554,946$ 421,946$ 81,419$ 503,365$ 412,943$ 90,699$ 503,642$ -$ 12,071$ 12,071$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000$ 1,000$ -$ -$ -$ -$ -$ -$ -$ -$ 416,684$ 121,119$ 537,803$ 329,233$ 182,010$ 511,243$ 415,180$ 313,427$ 728,607$ 426,152$ 494,268$ 920,420$ 179,827$ 74,117$ 253,944$ 202,993$ 60,942$ 263,936$ 208,761$ 60,828$ 269,589$ 200,416$ 57,050$ 257,466$ 87,402$ 16,725$ 104,127$ 26,970$ 12,823$ 39,793$ 12,501$ 8,924$ 21,425$ -$ -$ -$ 2,628,471$ 1,196,884$ 3,825,355$ 2,876,484$ 1,415,101$ 4,291,586$ 3,166,192$ 1,786,706$ 4,952,898$ 3,283,243$ 2,089,160$ 5,372,403$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 545,853$ 19,738$ 565,591$ 563,706$ 31,698$ 595,404$ 598,667$ 19,313$ 617,980$ 630,060$ 18,410$ 648,470$ -$ 9,351$ 9,351$ -$ 28,429$ 28,429$ -$ 5,289$ 5,289$ -$ 3,097$ 3,097$ 2,007,676$ 304,955$ 2,312,631$ 2,117,691$ 253,603$ 2,371,294$ 2,097,529$ 263,169$ 2,360,698$ 2,019,227$ 262,483$ 2,281,710$ 229,668$ 16,072$ 245,740$ 238,475$ 37,284$ 275,759$ 255,077$ 24,963$ 280,040$ 205,174$ 19,964$ 225,138$ -$ 12,116$ 12,116$ -$ 17,931$ 17,931$ -$ 26,138$ 26,138$ -$ -$ -$ 3,251,985$ 511,782$ 3,763,767$ 3,557,355$ 636,797$ 4,194,152$ 3,593,628$ 673,031$ 4,266,659$ 3,461,464$ 528,558$ 3,990,022$ -$ 66,444$ 66,444$ -$ 72,009$ 72,009$ -$ 76,881$ 76,881$ -$ 64,209$ 64,209$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 6,035,181$ 940,458$ 6,975,639$ 6,477,227$ 1,077,750$ 7,554,978$ 6,544,901$ 1,088,784$ 7,633,685$ 6,315,925$ 896,721$ 7,212,646$ 325,171$ 57,214$ 382,385$ 445,202$ 61,981$ 507,183$ 652,344$ 93,979$ 746,323$ 616,700$ 62,600$ 679,300$ 325,171$ 57,214$ 382,385$ 445,202$ 61,981$ 507,183$ 652,344$ 93,979$ 746,323$ 616,700$ 62,600$ 679,300$ -$ 255,179$ 255,179$ -$ 351,973$ 351,973$ -$ 334,017$ 334,017$ -$ 344,846$ 344,846$ 121,797$ 35,515$ 157,312$ 125,698$ 53,361$ 179,058$ 108,391$ 2,930$ 111,321$ -$ -$ -$ -$ 589,540$ 589,540$ -$ 624,535$ 624,535$ -$ 616,117$ 616,117$ -$ 654,156$ 654,156$ 1,356,155$ 488,321$ 1,844,476$ 1,454,277$ 504,508$ 1,958,785$ 1,546,827$ 289,750$ 1,836,577$ 1,590,255$ 457,468$ 2,047,723$ -$ 16,275$ 16,275$ -$ 63,031$ 63,031$ -$ 86,683$ 86,683$ -$ 33,380$ 33,380$ 1,477,952$ 1,384,831$ 2,862,783$ 1,579,975$ 1,597,408$ 3,177,383$ 1,655,218$ 1,329,497$ 2,984,715$ 1,590,255$ 1,489,850$ 3,080,105$ 93,609$ 10,868$ 104,478$ 105,421$ 14,377$ 119,799$ 100,609$ 15,956$ 116,565$ 76,984$ 9,418$ 86,402$ 178,656$ 23,000$ 201,656$ 195,294$ 36,477$ 231,771$ 210,480$ 23,498$ 233,978$ 220,035$ 23,487$ 243,522$ 101,917$ 25,783$ 127,699$ 112,865$ 10,448$ 123,313$ 117,992$ 8,286$ 126,278$ 124,421$ 8,116$ 132,537$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,658,384$ 924,165$ 4,582,550$ 3,919,105$ 1,043,303$ 4,962,407$ 4,095,534$ 974,119$ 5,069,653$ 3,973,265$ 1,055,314$ 5,028,579$ 3,470$ 536$ 4,005$ 1,857$ 10,892$ 12,749$ 4,384$ 1,592$ 5,976$ 3,333$ 5,085$ 8,418$ 4,036,036$ 984,352$ 5,020,388$ 4,334,541$ 1,115,497$ 5,450,039$ 4,528,999$ 1,023,451$ 5,552,450$ 4,398,038$ 1,101,420$ 5,499,458$ -$ 620,000$ 620,000$ -$ 620,000$ 620,000$ -$ 641,650$ 641,650$ -$ 578,900$ 578,900$ 523,698$ 165,045$ 688,743$ 527,082$ 150,829$ 677,911$ 311,912$ 129,991$ 441,903$ 351,607$ 163,282$ 514,889$ -$ 2,094$ 2,094$ -$ 2,662$ 2,662$ -$ 2,569$ 2,569$ -$ 1,695$ 1,695$ 245,476$ 179,097$ 424,574$ 253,811$ 171,137$ 424,948$ 249,592$ 162,377$ 411,969$ 239,929$ 115,849$ 355,778$ 769,175$ 966,236$ 1,735,410$ 780,893$ 944,627$ 1,725,520$ 561,504$ 936,587$ 1,498,091$ 591,536$ 859,726$ 1,451,262$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15,271,986$ 5,529,975$ 20,801,960$ 16,494,323$ 6,212,365$ 22,706,688$ 17,109,158$ 6,259,004$ 23,368,162$ 16,795,697$ 6,499,477$ 23,295,174$ -$ 310,000$ 310,000$ -$ 310,000$ 310,000$ 235,000$ -$ 235,000$ -$ 235,000$ 235,000$ 15,115,898$ 3,886,395$ 19,002,293$ 16,221,900$ 4,808,535$ 21,030,435$ 17,217,266$ 4,167,355$ 21,384,621$ 17,154,213$ 4,367,902$ 21,522,115$ 15,115,898$ 4,196,395$ 19,312,293$ 16,221,900$ 5,118,535$ 21,340,435$ 17,452,266$ 4,167,355$ 21,619,621$ 17,154,213$ 4,602,902$ 21,757,115$ 30,387,884$ 9,726,369$ 40,114,253$ 32,716,223$ 11,330,900$ 44,047,123$ 34,561,424$ 10,426,359$ 44,987,783$ 33,949,910$ 11,102,379$ 45,052,289$ Fiscal Year 2007 ACTUALFiscal Year 2008 Fiscal Year 2009 Fiscal Year 2010ACTUALACTUALACTUAL As of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 6 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 EXPENDITURES DEBT SERVICEPrincipalInterest Subtotal INSURANCESAuto CasualtyBlanket LiabilityClaims DeductibleInsurance ConsultingLife InsuranceMedical InsuranceUnemploymentWorkers CompensationLaborer's Union Pension Subtotal ASSESSMENTS(FICA) MedicareBarnstable RetirementOther Post Employment Benefits (GASB 45)Subtotal GRAND TOTAL OF OPERATING BUDGET % Salary Change Year over YearTownSchool Payroll Operating Actual Payroll Operating Gross Budget Payroll Operating Gross Budget Payroll Operating Gross Budget Fiscal Year 2007 ACTUALFiscal Year 2008 Fiscal Year 2009 Fiscal Year 2010ACTUALACTUALACTUAL -$ 4,579,000$ 4,579,000$ -$ 4,786,934$ 4,786,934$ -$ 6,473,025$ 6,473,025$ -$ 6,333,650$ 6,333,650$ -$ 1,617,712$ 1,617,712$ -$ 2,305,318$ 2,305,318$ -$ 2,819,650$ 2,819,650$ -$ 2,531,606$ 2,531,606$ -$ 6,196,712$ 6,196,712$ -$ 7,092,252$ 7,092,252$ -$ 9,292,675$ 9,292,675$ -$ 8,865,256$ 8,865,256$ -$ 120,460$ 120,460$ -$ 105,655$ 105,655$ -$ 92,974$ 92,974$ -$ 80,234$ 80,234$ -$ 670,505$ 670,505$ -$ 882,999$ 882,999$ -$ 912,950$ 912,950$ -$ 1,013,956$ 1,013,956$ -$ 19,863$ 19,863$ -$ 25,301$ 25,301$ -$ 34,192$ 34,192$ -$ 78,657$ 78,657$ -$ 14,856$ 14,856$ -$ 28,175$ 28,175$ -$ 13,736$ 13,736$ -$ 19,169$ 19,169$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,630,287$ -$ 7,630,287$ 7,430,915$ -$ 7,430,915$ 5,333,895$ -$ 5,333,895$ 7,209,182$ -$ 7,209,182$ 90,852$ -$ 90,852$ -$ -$ -$ 39,683$ -$ 39,683$ -$ -$ -$ -$ -$ -$ 198,000$ -$ 198,000$ 212,000$ -$ 212,000$ 200,000$ -$ 200,000$ 42,436$ -$ 42,436$ 40,849$ -$ 40,849$ 40,357$ -$ 40,357$ 43,719$ -$ 43,719$ 7,763,576$ 825,683$ 8,589,259$ 7,669,765$ 1,042,129$ 8,711,894$ 5,625,935$ 1,053,852$ 6,679,787$ 7,452,901$ 1,192,016$ 8,644,917$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,058,538$ -$ 3,058,538$ -$ 3,346,353$ 3,346,353$ -$ 3,643,915$ 3,643,915$ 3,237,834$ -$ 3,237,834$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,058,538$ -$ 3,058,538$ -$ 3,346,353$ 3,346,353$ -$ 3,643,915$ 3,643,915$ 3,237,834$ -$ 3,237,834$ 41,209,997$ 16,748,764$ 57,958,761$ 40,385,988$ 22,811,634$ 63,197,622$ 40,187,359$ 24,416,801$ 64,604,160$ 44,640,645$ 21,159,651$ 65,800,296$ 4.3%8.0%-4.8%-1.8%6.2%7.3%-2.2%-0.4% As of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 7 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 GENERAL GOVERNMENTConservation CommissionCommission on Disability (Moved to Human Services 2012)Finance CommitteeFinance & OperationsHistoric District Commission (Moved to Code Enforcement 2012)Human ResourcesInformation Systems / GISLegalModeratorNon-Voting Taxpayer's Adv. CommPlanning and Land Use Services (Includes Code Enforcement, HDC, Natural ResourcesPersonnel BoardPlanning BoardTown Administration / SelectmenTown ClerkZoning Board of Appeals Subtotal SAFETY & PROTECTION Code Enforcement & Regualatory Services (Est. 2012) Centralized Dispatch (Est. 2013)Inspectors (Moved to Code Enforcement 2012)Emergency ManagementFire DepartmentHealth Department (Moved to Code Enforcement 2012)Parking Clerk (Moved to Police 2010)Police Department & Animal ControlStreet LightingZoning Enforcement Subtotal MARINE & COASTAL RESOURCESMarine Department Subtotal MAINTENANCEGas / Town VehiclesMosquito ControlPublic BuildingsPublic WorksSnow and Ice Removal Subtotal HUMAN SERVICESAdult Community Day Care (Moved to Human Services 2012)Council on Aging (Moved to Human Services 2012)Council for Human Services (Moved to Human Services 2012)Human Services (Est. 2012)Our Island Home (Moved to Enterprise Fund 2011)Veteran's Services (Moved into Human Services 2012)Subtotal CULTURE & RECREATIONAtheneumPark & Recreation (Merged into Public Works 2012)Town ClockVisitor Services Subtotal Amount for contractual increasesTOTAL OF DEPT OPERATING BUDGETS EDUCATIONCommunity SchoolSchool Department Subtotal GRAND TOTAL OF GEN GOV'T OPER BUDGETS EXPENDITURES Payroll Operating Gross Budget Payroll Operating Gross Budget Payroll Operating Gross Budget Payroll Operating Gross Budget 136,026$ -$ 136,026$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5,458$ 1,317$ 6,775$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 14,120$ 14,120$ -$ 15,811$ 15,811$ -$ 19,400$ 19,400$ -$ 17,650$ 17,650$ 1,484,311$ 228,452$ 1,712,763$ 1,268,625$ 423,159$ 1,691,784$ 1,422,600$ 509,260$ 1,931,860$ 1,456,942$ 457,325$ 1,914,267$ 232,185$ 12,852$ 245,037$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 137,460$ 26,278$ 163,738$ 143,573$ 28,113$ 171,686$ 146,560$ 32,130$ 178,690$ 152,700$ 31,100$ 183,800$ 329,301$ 258,503$ 587,804$ 346,080$ 234,683$ 580,764$ 391,140$ 248,100$ 639,240$ 458,190$ 252,300$ 710,490$ -$ 302,289$ 302,289$ -$ 278,082$ 278,082$ -$ 335,000$ 335,000$ -$ 315,000$ 315,000$ 152$ -$ 152$ 152$ -$ 152$ 175$ 650$ 825$ 175$ 1,500$ 1,675$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 418,266$ 82,128$ 500,394$ 408,668$ 57,621$ 466,289$ 398,350$ 218,200$ 616,550$ 1,385,069$ 265,770$ 1,650,839$ -$ -$ -$ 113,290$ 3,550$ 116,840$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 433,922$ 81,994$ 515,916$ 494,005$ 128,192$ 622,197$ 499,980$ 185,750$ 685,730$ 777,990$ 259,350$ 1,037,340$ 193,149$ 64,378$ 257,527$ 218,144$ 50,732$ 268,876$ 216,690$ 59,200$ 275,890$ 217,800$ 59,700$ 277,500$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,370,230$ 1,072,311$ 4,442,541$ 2,879,248$ 1,216,392$ 4,095,640$ 3,188,785$ 1,611,240$ 4,800,025$ 4,448,866$ 1,659,695$ 6,108,561$ -$ -$ -$ 982,832$ 39,182$ 1,022,014$ 964,054$ 84,460$ 1,048,514$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 650,718$ 20,985$ 671,703$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,680$ 8,680$ -$ 3,898$ 3,898$ -$ 9,000$ 9,000$ -$ 7,000$ 7,000$ 2,214,503$ 288,822$ 2,503,325$ 2,164,968$ 204,240$ 2,369,208$ 2,208,340$ 199,050$ 2,407,390$ 2,239,260$ 204,425$ 2,443,685$ 266,040$ 21,837$ 287,877$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,405,278$ 631,988$ 4,037,266$ 3,604,623$ 690,799$ 4,295,422$ 4,295,530$ 581,300$ 4,876,830$ 4,526,295$ 603,065$ 5,129,360$ -$ 66,670$ 66,670$ -$ 71,928$ 71,928$ -$ 80,900$ 80,900$ -$ 105,900$ 105,900$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 6,536,539$ 1,038,982$ 7,575,521$ 6,752,422$ 1,010,047$ 7,762,470$ 7,467,924$ 954,710$ 8,422,634$ 6,765,555$ 920,390$ 7,685,945$ 631,115$ 103,625$ 734,740$ 638,163$ 176,683$ 814,846$ 764,790$ 84,250$ 849,040$ 618,810$ 83,075$ 701,885$ 631,115$ 103,625$ 734,740$ 638,163$ 176,683$ 814,846$ 764,790$ 84,250$ 849,040$ 618,810$ 83,075$ 701,885$ -$ 308,547$ 308,547$ -$ 316,939$ 316,939$ -$ 358,000$ 358,000$ -$ 325,000$ 325,000$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 100,000$ -$ 102,500$ 102,500$ -$ 685,924$ 685,924$ -$ 679,791$ 679,791$ -$ 764,690$ 764,690$ -$ 754,850$ 754,850$ 1,605,584$ 305,712$ 1,911,296$ 1,759,331$ 282,871$ 2,042,201$ 1,820,470$ 347,300$ 2,167,770$ 1,902,654$ 365,200$ 2,267,854$ -$ 25,492$ 25,492$ -$ 13,081$ 13,081$ -$ 64,000$ 64,000$ -$ 25,000$ 25,000$ 1,605,584$ 1,325,675$ 2,931,259$ 1,759,331$ 1,292,682$ 3,052,013$ 1,820,470$ 1,633,990$ 3,454,460$ 1,902,654$ 1,572,550$ 3,475,204$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 225,551$ 23,899$ 249,450$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 184,353$ 8,100$ 192,453$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 447,035$ 58,142$ 505,176$ 436,200$ 60,920$ 497,120$ 414,100$ 56,851$ 470,951$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,374$ 8,099$ 10,473$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 412,278$ 40,098$ 452,376$ 447,035$ 58,142$ 505,176$ 436,200$ 60,920$ 497,120$ 414,100$ 56,851$ 470,951$ -$ 650,720$ 650,720$ -$ 661,216$ 661,216$ -$ 667,900$ 667,900$ -$ 676,444$ 676,444$ 319,839$ 159,676$ 479,515$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,826$ 2,826$ -$ 1,770$ 1,770$ -$ 2,700$ 2,700$ -$ 2,770$ 2,770$ 218,829$ 64,153$ 282,982$ 222,716$ 80,323$ 303,039$ 216,040$ 70,400$ 286,440$ 223,870$ 75,950$ 299,820$ 538,668$ 877,375$ 1,416,043$ 222,716$ 743,309$ 966,025$ 216,040$ 741,000$ 957,040$ 223,870$ 755,164$ 979,034$ 29,539$ -$ 29,539.00$ -$ -$ -$ 376,381$ -$ 376,381$ 301,201$ -$ 301,201$ 13,123,953$ 4,458,066$ 17,582,019$ 12,698,915$ 4,497,255$ 17,196,170$ 14,270,590$ 5,086,110$ 19,356,700$ 14,675,056$ 5,047,725$ 19,722,781$ 235,000$ -$ 235,000$ 219,300$ -$ 219,300$ 219,300$ -$ 219,300$ 275,000$ 75,000$ 350,000$ 17,098,828$ 4,946,303$ 22,045,131$ 17,252,059$ 4,531,106$ 21,783,165$ 17,645,969$ 4,576,000$ 22,221,969$ 18,349,296$ 4,696,979$ 23,046,275$ 17,333,828$ 4,946,303$ 22,280,131$ 17,471,359$ 4,531,106$ 22,002,465$ 17,865,269$ 4,576,000$ 22,441,269$ 18,624,296$ 4,771,979$ 23,396,275$ 30,457,781$ 9,404,369$ 39,862,150$ 30,170,273$ 9,028,361$ 39,198,635$ 32,135,859$ 9,662,110$ 41,797,969$ 33,299,352$ 9,819,704$ 43,119,056$ BUDGETFiscal Year 2013 Fiscal Year 2014PROJECTED BUDGETACTUALFiscal Year 2012ACTUALFiscal Year 2011 As of 3/12/2013 ARTICLE 8 HISTORY 2000_2014 Page 8 Town of Nantucket2000 - 2014 Combined Payroll / Expense HistoryAs of December 31, 2012 EXPENDITURES DEBT SERVICEPrincipalInterest Subtotal INSURANCESAuto CasualtyBlanket LiabilityClaims DeductibleInsurance ConsultingLife InsuranceMedical InsuranceUnemploymentWorkers CompensationLaborer's Union Pension Subtotal ASSESSMENTS(FICA) MedicareBarnstable RetirementOther Post Employment Benefits (GASB 45)Subtotal GRAND TOTAL OF OPERATING BUDGET % Salary Change Year over YearTownSchool Payroll Operating Gross Budget Payroll Operating Gross Budget Payroll Operating Gross Budget Payroll Operating Gross Budget BUDGETFiscal Year 2013 Fiscal Year 2014PROJECTED BUDGETACTUALFiscal Year 2012ACTUALFiscal Year 2011 -$ 6,695,752$ 6,695,752$ -$ 6,606,686$ 6,606,686$ -$ 5,410,210$ 5,410,210$ -$ 5,895,470$ 5,895,470$ -$ 2,400,979$ 2,400,979$ -$ 2,147,720$ 2,147,720$ -$ 2,203,770$ 2,203,770$ -$ 1,710,429$ 1,710,429$ -$ 9,096,731$ 9,096,731$ -$ 8,754,406$ 8,754,406$ -$ 7,613,980$ 7,613,980$ -$ 7,605,899$ 7,605,899$ -$ 114,572$ 114,572$ -$ 163,766$ 163,766$ -$ 120,500$ 120,500$ -$ 173,000$ 173,000$ -$ 964,986$ 964,986$ -$ 1,043,906$ 1,043,906$ -$ 1,188,000$ 1,188,000$ -$ 1,243,000$ 1,243,000$ -$ 47,192$ 47,192$ -$ 28,201$ 28,201$ -$ 80,000$ 80,000$ -$ 62,000$ 62,000$ -$ 26,916$ 26,916$ -$ 25,993$ 25,993$ -$ 28,000$ 28,000$ -$ 26,000$ 26,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,369,402$ 5,910,016$ -$ 5,910,016$ 6,090,342$ -$ 6,090,342$ 7,052,000$ -$ 7,052,000$ 8,369,402$ -$ 8,369,402$ 264,513$ -$ 264,513$ -$ -$ -$ 300,000$ -$ 300,000$ 300,000$ -$ 300,000$ 197,300$ -$ 197,300$ 197,000$ -$ 197,000$ 197,000$ -$ 197,000$ 190,000$ -$ 190,000$ 43,488$ -$ 43,488$ 43,259$ -$ 43,259$ 44,000$ -$ 44,000$ 44,000$ -$ 44,000$ 6,415,317$ 1,153,666$ 7,568,983$ 6,330,601$ 1,261,865$ 7,592,466$ 7,593,000$ 1,416,500$ 9,009,500$ 8,903,402$ 1,504,000$ 10,407,402$ -$ -$ -$ 556$ -$ 556$ -$ -$ -$ -$ -$ -$ 2,838,086$ -$ 2,838,086$ 2,988,749$ -$ 2,988,749$ 3,113,746$ -$ 3,113,746$ 3,228,051$ -$ 3,228,051$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,838,086$ -$ 2,838,086$ 2,989,304$ -$ 2,989,304$ 3,113,746$ -$ 3,113,746$ 3,228,051$ -$ 3,228,051$ 39,711,184$ 19,654,766$ 59,365,950$ 39,490,179$ 19,044,632$ 58,534,811$ 42,842,605$ 18,692,590$ 61,535,195$ 45,430,805$ 18,929,603$ 64,360,408$ -21.9%-3.2%14,513,526$ 12.4%2.8%-0.3%0.9%2.3%4.0%