5yr Report Town

8/2/2019 5yr Report Town

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Open Book New York

Office of the State Comptroller

Thomas P. DiNapoli, State Comptroller

Trend Report for Town of Naples

2010 2009 2008 2007 2006

No Data No Data No Data No Data No Data

Tax Levy Limit (Cap) before Adjustments

and Exclusions

Tax Levy Prior Year - - - - -

Tax Base Growth Factor - - - - -

PILOTS Receivable Prior Year - - - - -

Allowable Levy Growth Factor - - - - -

PILOTS Receivable Current Year - - - - -

Total Levy Limit before

Adjustments/Exclusions - - - - -

Adjustments for Transfer of Local

Government Functions

Costs Incurred from Transfer of Functions - - - - -

Savings Realized from Transfer of Functions - - - - -

Total Adjustments - - - - -

Total Levy Limit, Adjusted for Transfer of

Local Government Functions - - - - -

Exclusions

Tax levy necessary for expenditures resulting

from tort orders/judgments over 5% Prior

Year tax levy - - - - -

Tax levy for pension contribution expense

ERS - - - - -

PFRS - - - - -

TRS - - - - -

Total Exclusions - - - - -

Total Tax Levy Limit - - - - -

Proposed Levy for Current Year - - - - -

Property Tax Cap (Data elements presented

below are as submitted by the local

government, and have not been modified or

certified by OSC)


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Difference between Total Tax Levy Limit and

Current Year Proposed Levy - - - - -

Planning to Override the cap - - - - -

Revenues and Proceeds of Debt 2010 2009 2008 2007 2006Total 1,726,328 1,616,071 1,854,666 1,668,028 1,270,779

Charges For Services 18,622 13,585 16,133 16,577 11,784

Community Services Fees 9,699 6,478 7,966 9,456 4,549

Culture And Recreation Fees - - - - -

Economic Development Fees - - - - -

Education Fees - - - - -

General Government Fees 8,923 7,107 8,167 7,121 7,235

Health Fees - - - - -

Miscellaneous Fees - - - - -

Public Safety Fees - - - - -

Sanitation Fees - - - - -

Social Services Fees - - - - -

Transportation Fees - - - - -

Utility Fees - - - - -

Charges To Other Governments 160,847 110,620 129,420 156,100 22,419

Community Services Charges - - - - -

Culture And Recreation Charges - - - - -

Debt Service Charges - - - - -

Education Charges - - - - -General Government Charges - - - - -

Health Charges - - - - -

Miscellaneous Intergovernmental Charges - - - 51,549 -65,301

Public Safety Charges - - - - -

Sanitation Charges - - - - -

Social Services Charges - - - - -

Transportation Charges 160,847 110,620 129,420 104,551 87,720

Utility Charges - - - - -

Federal Aid - - - - 64,995

Federal Aid - Community Services - - - - -

Federal Aid - Culture And Recreation - - - - -

Federal Aid - Economic Development - - - - 8,464

Federal Aid - Education - - - - -

Federal Aid - General Government - - - - -

Federal Aid - Health - - - - -


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Federal Aid - Public Safety - - - - 56,531

Federal Aid - Sanitation - - - - -

Federal Aid - Social Services - - - - -

Federal Aid - Transportation - - - - -

Federal Aid - Utilities - - - - -

Miscellaneous Federal Aid - - - - -

Other Local Revenues 42,650 41,337 49,735 55,932 53,875

Compensation For Loss - 488 5,383 3,900 706

Employee Contributions - - - - -

Fines 7,000 10,607 11,950 9,755 10,925

Forfeitures - - - - -

Gifts - - - - -

Library Grants From Local Governments - - - - -

Miscellaneous Grants From Local

Governments - - - - -

Miscellaneous Revenues 35,650 30,242 32,402 42,277 42,244

Other Non-Property Taxes 5,161 4,898 4,454 4,151 4,048

City Income Tax - - - - -

Emergency Telephone System Surcharge - - - - -

Franchises 5,161 4,898 4,454 4,151 4,048

Miscellaneous Non-Property Taxes - - - - -

Other Real Property Tax Items 4,796 4,100 5,920 5,700 5,036

Gain From Sale Of Tax Acquired Property - - - - -

Interest & Penalties 4,796 4,100 5,920 5,700 5,036

Miscellaneous Tax Items - - - - -

Payments In Lieu Of Taxes - - - - -

Star Payments - - - - -

Proceeds Of Debt - - 140,000 - -

Bans Redeemed From Appropriations - - 140,000 - -

Miscellaneous Debt Proceeds - - - - -

Sale Of Obligations - - - - -

Real Property Taxes And Assessments 868,051 846,853 827,137 702,410 642,340

Real Property Taxes 868,051 846,853 827,137 702,410 642,340

Special Assessments - - - - -

Sales And Use Tax 451,883 457,469 493,198 466,198 396,959

Miscellaneous Use Taxes - - - - -


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Sales Tax - - - - -

Sales Tax Distribution 451,883 457,469 493,198 466,198 396,959

Utilities Gross Receipts Tax - - - - -

State Aid 153,795 122,981 159,030 212,348 27,640

Miscellaneous State Aid 34,854 55,218 51,416 75,801 25,442Mortgage Tax - - - - -

State Aid - Community Services - - - - -

State Aid - Culture And Recreation - - - - -

State Aid - Economic Development - - - - -

State Aid - Education - - - - -

State Aid - General Government - - - - -

State Aid - Health - - - - -

State Aid - Public Safety - - - 30,811 2,198

State Aid - Sanitation - - - - -

State Aid - Social Services - - - - -

State Aid - Transportation 109,865 67,763 107,614 105,736 -

State Aid - Utilities - - - - -

Unrestricted State Aid 9,076 - - - -

Use And Sale Of Property 20,523 14,228 29,639 48,612 41,683

Interest And Earnings 4,323 12,248 11,001 32,712 11,518

Rental Of Property - - - - -

Sale Of Property 16,200 1,980 18,638 15,900 30,165

Expenditures 2010 2009 2008 2007 2006

Total 1,619,114 1,359,416 1,538,441 1,659,328 1,314,742

Community Services 6,209 6,899 7,063 5,980 5,625

Constituent Services 6,209 6,399 6,563 5,980 5,125

Elder Services - 500 500 - 500

Miscellaneous Community Services - - - - -

Natural Resources - - - - -

Student Census - - - - -

Culture And Recreation 25,957 18,976 18,054 36,268 44,716

Adult Recreation - - - - -

Cultural Services 1,435 976 504 865 590

Library - - - 20,000 20,000

Miscellaneous Cultural And Recreation - - - - -

Recreation Services 13,341 7,307 8,612 6,447 14,369

Youth Recreation 11,181 10,693 8,938 8,956 9,757


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Debt Service - - 145,389 - 82

Debt Principal - - 140,000 - -

Interest On Debt - - 5,389 - 82

Economic Development - - - - -Development Infrastructure - - - - -

Economic Development Administration - - - - -

Economic Development Grants - - - - -

Miscellaneous Economic Development - - - - -

Promotion - - - - -

Education - - - - -

Community College - - - - -

Education - Transportation - - - - -

Instruction - - - - -

Instructional Support - - - - -

Miscellaneous Education - - - - -

Pupil Services - - - - -

Student Activities - - - - -

Employee Benefits 201,921 161,344 161,161 160,956 138,940

Disability Insurance 121 251 289 289 378

Life Insurance - - - - -

Losap/Miscellaneous - - - - -

Medical Insurance 111,375 94,608 89,590 85,568 73,049

Retirement - Police & Fire - - - - -Retirement - State/Local 53,016 30,102 37,051 45,852 34,475

Retirement - Teacher - - - - -

Social Security 37,409 36,383 34,231 29,247 31,038

Unclassified Employee Benefits - - - - -

Unemployment Insurance - - - - -

Union Benefits Program - - - - -

Worker's Compensation - - - - -

General Government 233,835 221,150 211,441 221,080 224,571

Administration 138,555 134,528 124,779 123,377 134,219

County Distribution Of Sales Tax - - - - -

Judgements - - - - -

Miscellaneous General Government - - - - -

Operations 84,705 77,526 76,711 82,636 75,808

Zoning And Planning 10,575 9,096 9,951 15,067 14,544

Health 3,371 2,421 2,720 2,490 2,160


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Environmental Services - - - - -

Mental Health Services - - - - -

Miscellaneous Public Health - - - - -

Public Health Administration 3,371 2,421 2,720 2,490 2,160

Public Health Facilities - - - - -

Public Health Services - - - - -

Public Safety 109,449 91,226 121,132 103,740 135,447

Correctional Services - - - - -

Disaster Response - - - - 31,571

Emergency Response 29,542 2,000 27,600 14,720 16,880

Fire Protection 13,076 28,169 23,622 25,017 28,045

Homeland Security And Civil Defense - - - - -

Miscellaneous Public Safety 62,342 52,714 64,954 47,639 45,408

Police 4,489 8,343 4,956 16,364 13,543

Public Safety Administration - - - - -

Sanitation - 3,800 1,953 - -

Drainage - - - - -

Landfill Closures - - - - -

Miscellaneous Sanitation - - - - -

Refuse And Garbage - 3,800 1,953 - -

Sewer - - - - -

Storm Sewer - - - - -

Social Services - - - 2,459 8,437

Employment Services - - - 2,459 8,437Financial Assistance - - - - -

Housing Assistance - - - - -

Medicaid - - - - -

Miscellaneous Social Services - - - - -

Non-Medicaid Medical Assistance - - - - -

Public Facilities - - - - -

Social Service Administration - - - - -

Youth Services - - - - -

Transportation 1,038,372 853,600 869,528 1,126,355 754,764

Airports - - - - -

Bus Service - - - - -

Highway Services To Other Govts 135,423 152,829 149,107 140,176 100,372

Highways 635,852 571,725 635,100 593,564 478,465

Miscellaneous Transportation - - - - -

Rail Service - - - - -

Transportation Ancillary - - - - -


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Transportation Facilities 267,097 129,046 85,321 392,615 175,927

Waterways - - - - -

Utilities - - - - -

Electricity - - - - -

Natural Gas - - - - -Steam - - - - -

Water - - - - -

Documents

5yr Report Town