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This presentation shows the history of the EJRP general and capital budgets and demonstrates how the current budget affects taxpayers.
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Budget & Tax InformationEssex Junction Recreation & Parks
Presented September 30, 2010
We Create Community through People, Parks & Programs.
Additional EJRP Budget Information
• Capital Fund
• General Fund
Note: Property values were reassessed between FY07 and FY08. This accounts for the increase in the capital budget in FY08. The capital budget was based on $0.01 per $100 of assessed value until FY10. The $0.01 did not pass for the FY10 budget, instead the voters passed a $75,000 capital budget.
EJRP Tax Revenue: FY06-FY11
FY06 FY07 FY08 FY09 FY10 FY11 $-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$63,266 $61,704 $100,043 $100,802 $75,000 $75,000
$582,678 $575,700 $581,250 $581,626
$588,650 $591,742
Capital Fund General Fund
EJRP Tax Revenue & Total Budget: FY06-FY11
FY06 FY07 FY08 FY09 FY10 FY11 $-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$645,944 $637,404 $681,293 $682,428 $663,650 $666,742
$487,762 $496,047 $515,100
$626,802 $716,925 $863,246
Total Tax Revenue Non-Tax Revenue
Tax Revenue as % of Total Budget
FY06 FY07 FY08 FY09 FY10 FY110%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
57% 56% 57%52%
48%44%
(National Average Estimated at 66%)
EJRP Total Tax Rate: FY06-FY11
FY06 FY07 FY08 FY09 FY10 FY110.0000
0.0200
0.0400
0.0600
0.0800
0.1000
0.1200
0.1021 0.1033
0.0681 0.0677 0.0651 0.0651
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
Grand List Amount: 6,326,580 6,170,418 10,004,307 10,080,177 10,187,140 10,244,024
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
Grand List Amount: 6,326,580 6,170,418 10,004,307 10,080,177 10,187,140 10,244,024
Tax Rate:Change:
0.10210.1033 1.2%
0.0681 34%
0.0677 0.6%
0.0651 4%
0.0651no change
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
Grand List Amount: 6,326,580 6,170,418 10,004,307 10,080,177 10,187,140 10,244,024
Tax Rate:Change:
0.10210.1033 1.2%
0.0681 34%
0.0677 0.6%
0.0651 4%
0.0651no change
Tax $ for General Budget:Change:
582,678575,700
1%581,250
1%581,626 0.03%
588,650 1.3%
591,742 0.5%
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
Grand List Amount: 6,326,580 6,170,418 10,004,307 10,080,177 10,187,140 10,244,024
Tax Rate:Change:
0.10210.1033 1.2%
0.0681 34%
0.0677 0.6%
0.0651 4%
0.0651no change
Tax $ for General Budget:Change:
582,678575,700
1%581,250
1%581,626 0.03%
588,650 1.3%
591,742 0.5%
Tax $ for Capital Budget:Change:
63,26661,704 2.4%
100,043 62%
100,802 0.8%
75,000 26%
75,000no change
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
Grand List Amount: 6,326,580 6,170,418 10,004,307 10,080,177 10,187,140 10,244,024
Tax Rate:Change:
0.10210.1033 1.2%
0.0681 34%
0.0677 0.6%
0.0651 4%
0.0651no change
Tax $ for General Budget:Change:
582,678575,700
1%581,250
1%581,626 0.03%
588,650 1.3%
591,742 0.5%
Tax $ for Capital Budget:Change:
63,26661,704 2.4%
100,043 62%
100,802 0.8%
75,000 26%
75,000no change
Total Tax Revenue:Change:
645,944637,404
1.3%681,293
6.9%682,428
0.2%663,650
2.8%666,742
0.5%
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
Grand List Amount: 6,326,580 6,170,418 10,004,307 10,080,177 10,187,140 10,244,024
Tax Rate:Change:
0.10210.1033 1.2%
0.0681 34%
0.0677 0.6%
0.0651 4%
0.0651no change
Tax $ for General Budget:Change:
582,678575,700
1%581,250
1%581,626 0.03%
588,650 1.3%
591,742 0.5%
Tax $ for Capital Budget:Change:
63,26661,704 2.4%
100,043 62%
100,802 0.8%
75,000 26%
75,000no change
Total Tax Revenue:Change:
645,944637,404
1.3%681,293
6.9%682,428
0.2%663,650
2.8%666,742
0.5%
Total EJRP Budget:Change:
1,133,7061,133,451
0.02%1,196,393
5.6%1,309,230
9.4%1,380,575
5.5%1,529,988
10.8%
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011
Grand List Amount: 6,326,580 6,170,418 10,004,307 10,080,177 10,187,140 10,244,024
Tax Rate:Change:
0.10210.1033 1.2%
0.0681 34%
0.0677 0.6%
0.0651 4%
0.0651no change
Tax $ for General Budget:Change:
582,678575,700
1%581,250
1%581,626 0.03%
588,650 1.3%
591,742 0.5%
Tax $ for Capital Budget:Change:
63,26661,704 2.4%
100,043 62%
100,802 0.8%
75,000 26%
75,000no change
Total Tax Revenue:Change:
645,944637,404
1.3%681,293
6.9%682,428
0.2%663,650
2.8%666,742
0.5%
Total EJRP Budget:Change:
1,133,7061,133,451
0.02%1,196,393
5.6%1,309,230
9.4%1,380,575
5.5%1,529,988
10.8%
Tax Revenue as % of Total Budget :
(National Average Est. 66%)57% 56% 57% 52% 48% 44%
Where Do My Tax Dollars Go?If you own a $250,000
home you would pay…
$ 3,390 to Education (82%)
$ 583 to the Village (14%)
$ 163 to Rec & Parks (4%)
Based on FY11 tax rates. Does not account for income adjustments, rebates, or other variables.
EJRP4%Village14%
Education82%
Change in Tax Revenues: 2006-2011
FY06 FY07 FY08 FY09 FY10 FY11 $-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
Rec Tax Revenues Village Tax Revenues Education Tax Revenues
