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1. Open microphone CITY OF PITTSFIELD REGULAR MEETING PITTSFIELD CITY COUNCIL November 26, 2019, at 7:00p.m. QICE\YEI.l·CITY .. C"'TY ··Sf' FlTTSflELO. HA 21 1! NOV 22 Pt112: 21 Pittsfield City Hall, City Council Chambers REVISED AGENDA COMMUNICATIONS FROM HER HONOR THE MAYOR 2. A communication from Mayor Tyer submitting an Order appropriating an additional $750,000 in Free Cash to further reduce the fiscal year 2020 tax rate PUBLIC HEARING 3. Public hearing for the Fiscal Year 2020 Tax Rate (Continued from 11112119) UNFINISHED BUSINESS 4. A report from the Traffic Commission on a communication from Mayor Tyer submitting two traffic orders: a. Removal of No Parking Regulations on a portion of South Church Street; b. Removal of Taxicab Stand on the Southerly side of South Church Street, recommending to approve (4/0) Tabled (1018119) Page 1 of 1

YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

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Page 1: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

1. Open microphone

CITY OF PITTSFIELD REGULAR MEETING PITTSFIELD CITY COUNCIL November 26, 2019, at 7:00p.m.

QICE\YEI.l·CITY CLE~ .. C"'TY ··Sf' FlTTSflELO. HA

21 1! NOV 2 2 Pt112: 21

Pittsfield City Hall, City Council Chambers

REVISED AGENDA

COMMUNICATIONS FROM HER HONOR THE MAYOR

2. A communication from Mayor Tyer submitting an Order appropriating an additional $750,000 in Free Cash to further reduce the fiscal year 2020 tax rate

PUBLIC HEARING

3. Public hearing for the Fiscal Year 2020 Tax Rate (Continued from 11112119)

UNFINISHED BUSINESS

4. A report from the Traffic Commission on a communication from Mayor Tyer submitting two traffic orders: a. Removal of No Parking Regulations on a portion of South Church Street; b. Removal of Taxicab Stand on the Southerly side of South Church Street, recommending to approve (4/0) Tabled (1018119)

Page 1 of 1

Page 2: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

Linda M. 1)rer Mayor

THE CI1Y OF PITTSFIELD OFFICE OF THE MAYOR

70 Allen Street, Pittsfield, MA 01201 ( 413) 499-9321 • ltyer@cityofpittsfield. org

November 19, 2019

To the Honorable Members of the City Council City of Pittsfield 70 Allen Street Pittsfield, MA 01201

Dear Councilors,

Submitted herewith for your consideration is an Order appropriating an additional $750,000 in Free Cash to further reduce the fiscal year 2020 tax rate.

LMT/CVB Enclosure

Respectfully submitted,

~ rr}J;_ T'n:21QJL LQ"J ~ Tyer, May(]

Page 3: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

No. ---

ctettp of 'ttt~fttlb M A S S A C H U S E T T S

IN CITY COUNCIL

AN ORDER

TRANSFERRING AND APPROPRIATING AN ADDITIONAL $750,000 FROM CERTIFIED FREE CASH TO FURTHER REDUCE THE FISCAL YEAR 2020 TAX

RATE

Ordered:

That an additional $750,000 in Certified Free Cash, be and hereby is, transferred and appropriated to further reduce the fiscal year 2020 tax rate.

Page 4: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

Linda M. Tyer Mayor

Tax Rate Calculations and

Classifications Options Fiscal2020

Board of Assessors Paula J. King, Chairperson

Norman S. Haas Laura M. Catalano

Page 5: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

CITY OF PITTSFIEIJD BOARD Of ASSESSORS, 70 ALLEN STREET, RM 108, Pf1'11f!ELD, MA Ot201 (41S) 3tWt02 ·FAX (413) 4IM4I3

November 7, 2019

Dear Councllor:

RE: Tax Rate Classification Hearing

Enclosed please find a copy of the Tax Calculations and Classification Options for F'ISC81 2020. The City wiU utifize a levy of approximately $90,265,398. Subject to adoption by the Council using a Residential Factor of .8160 at a shift of 1.8312, this will result in a Residential Tax Rate of $19.99 per thousand of valuation and a Commercial, Industrial and Personal Property Tax Rate of $39.96.

Document Overview

Page 1 & 2 is the Assessed Value Comparison Report

Page 31s the Minimum Residential Factor Computation, for Fiscal2020 and 2019 Historical. This form computes the Minimum Residential Factor (at a 1.50% shift), sttatif.es the five classes of property, thelr valuation by class and their relative percentage( a) of the levy before any shift.

Page 4 is the calculation of the F•scal 2020 levy Umit

Page 51s the Excess Levy and Tax Rate comparison for Fiscal2020 & 2019 Historical.

Page 6 is the proposed estimated Fisca12020 Tax Rate Impact.

Pages 7- 8 are the Options Table for F1Scal2020. A 1.75% shift is the maximum allowed for the City of Pittsf~ald.

Pages 9- 16 are the Fiscal 2020 Recap with tax rates & amounts raised by class and supporting documents.

I hope this letter is or hefp in explaining the enclosed document. We welcome any questions you may have. Please feel free to contact us . .

Paula J. l(jng Chairperson

Page 6: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETIS DEPARTMENT OF REVENUE Pittsfield DIVISION OF LOCAL SERVICES CITY

BUREAU OF LOCAL ASSESSMENT

LA4 Comparison Report - Fiscal Year 2020

Small PP Exemption: 0 Certification Year: 2018

Billino Cycle: Ouarterty BLA Advisor. Ryan Johnson

Chapter 653: Yes

Property Type Description FY 2019 Parcel FY 2019 FY 2020 Parcel FY 2020 Parcel Parcel% Assessed Value Assessed Value Count Assessed Count Assessed Value Difference Difference Difference %Difference

Value

101 Single Family 11,314 2,111,195,000 11,313 2,197,985,600 -1 0.0% 86,790,600 4.1%

102 Condominiums 599 143,783,700 592 142,751,100 -7 -1.2% -1,032,600 .0.7%

MISC 103,109 Miscelaneous Residential 65 19J211,650 67 20,373,150 2 3.1% 1,161,500 6.0%

104 Two-Fam~y 1,764 229,345,100 1,762 233,255,800 -2 -0.1% 3,910,700 1.7%

105 Three - Family 268 36,205,100 268 36,267,100 0 62,000 0.2%

111-125 Ape11ment 445 138,338,250 446 137,995,860 1 0.2% -342,390 ..().2%

130-32,106 Vacant I Accessory Land 1,782 43,810,800 1,767 44,203,900 -15 ..().8% 393,100 0.9%

200-231 Open Space 0 0 0 0 0 0

300-393 Commercial 742 373,612,080 736 3n,231,250 -6 ..(),8% -1,380,830 ..().4%

400-442 Industrial 250 122,663,340 244 122,243,913 -6 -2.4% -419,427 ..().3%

450-452 Industrial Power Plant 13 40,690,083 15 40,932,743 2 15.4% 242,660 0.6%

CH61 LAND Forest 8 6 80,160 8 6 85,316 0 5,156 6.4%

CH61A LAND Agriculture 23 so 731,840 23 52 752,429 2 2.7% 20,589 2.8%

CH 618 LAND Recreational 2 12 2,072,244 8 4 2,027,068 -2 -14.3% -45,176 -2.2%

012-043 Multi-use - Residential 189 39,253,288 192 40,119,859 3 1.6% 926,571 2.4%

012-043 Multi-use- Open Space 0 0 0 0 0 0

012-043 Multi-use - Commercial 0 30,225,577 0 30,990,084 0 764,487 2.5%

012-043 Multi-use - Industrial 0 0 0 0 0 0

501 Individuals I Partnerships I Associations I 1,225 47,587,110 1,245 42,309,080 20 1.6% -5,278,030 -11 .1% Trusts/ LLC

502 Cocporations 620 27,778,300 601 28,164,040 -19 -3.1% 385,740 1.4%

503 Manufacturing 0 0 0 0 0 0

504 Public Utilities 2 149,649,600 2 168,093,410 0 18,443,810 12.3%

505 Centrally Valued Telephone 5 9,464,900 6 9,488,200 1 20.0% 23.300 0.2%

506 Centrally Valued Pipelines 1 3,994,700 1 4,014,700 0 20,000 0.5%

508 Wireless Telephone 4 3,185,010 4 2.911,440 0 -273,570 -6.6%

550-552 Electric Genemting Plant 10 8,487,440 12 7,430,040 2 20.0% -1,057,400 -12.5%

EXEMPT VALUE Exempt Property 722 694,737,146 731 698,897,046 9 1.2% 4,159,900 0 .6%

1 page 1 of 2

Page 7: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETIS DEPARTMENT OF REVENUE DIVISION OF LOCAL SERVICES BUREAU OF LOCAL ASSESSMENT

Small PP Exemption: 0 Bining Cycle: Quarterly Chapter 653:

Property Type

Total Cla!l$ 1

Total Class 2

Total Class 3

Total Cl&!l$ 4

Total Cia" 5

Total Taxable

Yes

Description

TOTAL RESIDENTIAL

TOTAL OPEN SPACE

TOTAL COMMERCIAL

TOTAL INDUSTRIAL

TOTAL PERSONAL PROPERTY

TOTAL REAL & PERSONAL

LA4 Reviewer: Ryan Johnson

LA4 Comparison Report- Fiscal Year 2020

Certification Year. BLA Advisor.

FY 2019 FY 2019 FY 2020 FY 2020 Assessed Parcel Parcel% Parcel Count Assessed Parcel Count Value Difference Difference

Value

16,426 2,761,142,888 16,407 2,853,012,369 -19 -0.1%

0 0 0 0 0

843 406,721,901 837 406,086,127 -6 -0.7'1!.

263 163,353,423 259 163,176,656 -4 -1.5'1!.

1,867 250,147,060 1,871 262,410,910 4 0.2%

19,399 3.581 ,365,272 19,374 3,684,686,062 -25 -0.1%

Approval Date: 10/01/2019

Edits:

Pittsfield CITY

2018 Ryan Johnson

Assessed Value Assessed Value % Difference Difference

91,869,481 3.3%

0

-635,774 -0.2%

-176,767 -0.1'1!.

12,263,850 4.9%

103,320,790 2.9%

[No comments to display. Comments ~======----~------===! I No docum~nts have been uploaded. Documents - ---- I

2 page 2 of2

Page 8: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETTS DEPARTMENT OF REVENUE DIVISION OF LOCAL SERVICES BUREAU OF LOCAL ASSESSMENT

1. Residential

2. Open Space

3. Convnercial

4. Industrial

A Class

5. Personal Property

TOTALS

MINIMUM RESIDENTIAL FACTOR COMPUTATION

Fiscal Year 2020

B Full and Fair Cash

Valuation

2,853,012,369

0

406,086,127

163,176,656

262,410,910

3,684,686,062

c Percentage Share

77.4289%

0.0000%

11.0209%

4.4285%

7.1217%

Pittsfield CITY

Maximum Share of Levy for Classes Three, Four and Personal Property: 150% • 22.5711% (Lines 3C + 4C + 5C) = 33.8567% (Max % Share)

Minimum Share of Levy for Oasses One and Two: 100"k- 33.8567% (Max% Share)= 66.1433".4. (Min% Share)

Minimum Residential Factor (MRF): 66.1433% (Min %Share) /77.4289% (Lines 1C + 2C) = 85.4246% (Minimum Residential Factor)

MINIMUM RESIDENTIAL FACTOR LA7 (6-96): 85.4246%

Chapter 58, Section 1 A mandates a minirrom residential factor of not less than 65 percent.

1. Residential

2. Open Space

3. Commercial

4. Industrial

A Class

5. Personal Property

TOTALS

Fiscal Year 2019

B Full and Fair Cash

Valuation

2,761 '142,888

0 406,721,901

163,353,423

250,147,060

3,581,365,272

c Percentage Share

77.0975%

0.0000% 11.3566%

4.5612%

6.9847%

100.0000%

77.4289%

22.5711%

77.0975%

22.9025%

----------------------------------------------Maxirrum Share of Levy for Classes Three, Four and Personal Property: 150% • 22.9025% (Lines 3C + 4C + 5C) = 34.3538% (Max% Share)

Minimum Share of Levy for Oasses One and Two: 100%- 34.3538% (Max% Share)= 65.6462% (Min% Share)

Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MINIMUM RESIDENTIAL FACTOR LA7 (6-96): 85.1470%

Chapter 58, Section 1 A mandates a minimum residential factor of not less than 65 percent.

3

Page 9: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETTS DEPARTMENT OF REVENUE DMSION OF lOCAL SERVICES BUREAU OF ACCOUNTS

levy limit Fiscal Year 2020

Pittsfield CrTY

FOR BUDGET PLANNING PURPOSES

I. TO CALCULATE THE FY 2019 LEVY LMT A FY 2018 Levy Urm

A 1. ADD Amended FY 2018 GIOWth

8. ADD (lA + lA 1)'2.5%

C. ADD FY 201Q New Growth

C 1. ADD FY 2019 New Growth .Aqustment

0. ADD FY 201Q owmc:1e E.. FY 201Q &lbtotal

F. FY201GLevyCei:'lg

II. TO CALCULATE THE FY 2020 LEVY LMT

A FY 201Q Levy Urm from I

A 1. Amended FY 2019 GrOW'.tt

8. ADD (I lA + RA 1 )"2.5~

C. ADD FY 2020 New Growth

Ct. ADO FY 2020 New Growth .Aqustment 0. ADD FY 2020 Ownide

E. ADO FY 2020 Sublotal

F. FY 203) Levy c.·~

Ill. TO CALCULATE THE FY 2020 MAXIMUM ALLOWABLE LEVY

A FY 2020 Levy Urrit from IL

8. FY 2020 Debt Exdusion(s)

c. FY 2020 Capital Expenditln Exclusion(s)

0. FY 2020 Stabilizalion F\Rf Owerride

E.. FY 2020 Other Actustment : F. FY2020W~

G. FY 2020 ~Aiowab&e Levy

4

86.05Q.3t8

0

2.173.983

1,067.7~

0

0

89.534.132 I. 89,534,132

89.534.132

0

2.238.353

1.558.217

0

0

S3,32S,702

FY 20191.1-Yy limit

92.117.152 II. 9~ 117,152

92,117.152

0

0

0

0

0

9~117.152

FY 2020 LeYy Limit

Page 10: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

Excess Levy and Tax Rate Comparisons

Levy Liml (maxirrum potential levy) Actual Levy Excess Levy Capacity

Total Valuation

Undassified Tax Rate (single rate)

Residential Tax Rate Commercial Tax Rate

% Olange in Levy Dollar Change in Levy

FY2020 $92.117,152 $90.265.398 $1,851,754

3,684, 686,062

5

$24.50

$19.99 $39. 96

4.50% $3,884,321

FY2019 $89,534, 132 $86.381 1077 $3,153,055

3, 581 ,365, 'Zl2

$24.12

$19.42 $39.94

Page 11: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

Residential Value FY20 Residential $194.288.00 FY19 Residential $186,600.00

$7,688.00 4.12%

Residential fner $100,000 of value) FY20 Residential $100,000.00 FY19 Residential $100.000.00

Commercial Median Value FY20 Commercial $189.500.00 FY19 Commercial $189,000.00

$500.00 0.26%

Commercial {ner $100,000 of value) FY20 Commercial FY19 Commercial

FY20 FY19

$Change '!.Change

Shift1.6312 Residential Factor: .8160

$100.000.00 $100,000.00

Tax levy $90,265,398.00 $86,381,077.00

$3,884,321.00 4.50%

Estimated FY20 Tax Rate Impact

Tax Rate Taxes S ln~rHit '!.Increase $19.99 $3,730.13 $106.36 2.94% lliA2 $3.623.77 $051

$19.99 $1,999.00 $57.00 2.94% $19.42 $1,942.00

Tax Rate Taxes $Increase '!.Increase $39.96 $7,572.42 $23.76 0.31% $39.94 $7,548.66 $0.02

$39.96 $3,996.00 $2.00 0.05% $39.94 $3,994.00

6

Cost/Mth ~Q!t/Week $8.86 $2.05

$4.75 $1.10

Cost/Mth Cost/Week $1.98 SOA6

$0.17 $0.04

Sing le Tax Rate FY20 $24.50 FY19 $24.12

S Change '!.Change

$0.38 1.58%

Page 12: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

Whcrt If ••• SceiUirlo Worlc.lreet for FY 2020

Not.: Thl• tllbl• .l!ould h. w•d fo,..p/Gnnlng put'pON• only. AetuGI ct~lculcrtiom mgy differ .tightly du• to rounding. For Gd

CLASS VALUE " Residential 2,853,012,369 77A289 R&O"I Open Space 0 0.0000 77A289j Commercial 406,086,127 11.0209 Industrial 163,176,656 4.4285 CIP"I Personal Propert 262,410,910 7.1217 22.57111 Total - 3,6841686,()62 100.0000

Shllre Pero.ntac .. IAvyArn-tl Estimated Tax btu arshift RuFaetor Ru Com lncl , ToUt Ru Com lnd pp ToUt Ru Com 1.0000 1.0000 77.4289 11.0209 4.4285 7.1217 100.0000 69,891,505 9,948,059 3,997,403 6,428,431 90,265,398 24.50 24.50 1.1000 0.9708 75.1718 12.1230 4.8714 7.8339 100.0000 67,854,117 10,942,865 4,397,143 7,071,274 90,265,400 23.78 26.95 1.2000 0.9417 72.9147 13.2251 5.3142 8.5460 100.0000 65,816,729 11,937,671 4,796,884 7,714,117 90,265,401 23.07 29.40 1.3000 0.9125 70.6576 14.3272 5.7571 9.2582 100.0000 63,779,341 12,932,477 5,196,624 8,356,960 90,265,403 22.36 31.85 1.4000 0.8834 68.4005 15.4293 6.1999 9.9704 100.0000 61,741,954 13,927,283 5,596,364 8,999,803 90,265,404 21.64 34.30 1.4100 0.8805 68.1748 15.5395 6.2442 10.0416 100.0000 61,538,215 14,026,764 5,636,338 9,064,087 90,265,404 21.57 34.54 1.4200 0.8776 67.9490 15.6497 6.2885 10.1128 100.0000 61,334,476 14,126,244 5,676,312 9,128,372 90,265,404 21.50 34.79 1.4300 0.8747 67.7233 15.7599 6.3328 10.1840 100.0000 61,130,737 14,225,725 5,716,287 9,192,656 90,265,405 21.43 35.03 1.4400 0.8717 67.4976 15.8701 6.3770 10.2552 100.0000 60,926,998 14,325,205 5,756,261 9,256,940 90,265,405 21.36 35.28 1.4500 0.8688 67.2719 15.9803 6.4l13 10.3265 100.0000 60,723,260 14,424,686 5,796,235 9,321,225 90,265,405 21.28 35.52 1.4600 0.8659 67.0462 16.0905 6.4656 10.3977 100.0000 60,519,521 14,524,167 5,836,209 9,385,509 90,265,405 21.21 35.77 1.4700 0.8630 66.8205 16.2007 6.5099 10.4689 100.0000 60,315,782 14,623,647 5,876,183 9,449,793 90,265,405 21.14 36.01 1.4800 0.8601 66.5948 16.3109 6.5542 10.5401 100.0000 60,112,043 14,723,128 5,916,157 9,514,078 90,265,405 21.07 36.26 1.4900 0.8572 66.3691 16.4211 6.5985 10.6113 100.0000 59,908,305 14,822,608 5,956,131 9,578,362 90,265,405 21.00 36.50 1.5000 0.8542 66.1434 16.5314 6.6428 10.6826 100.0000 59,704,566 14,922,089 5,996,105 9,642,646 90,265,406 20.93 36.75 1.5100 0.8513 65.9176 16.6416 6.6870 10.7538 100.0000 59,500,827 15,021,569 6,036,079 9,706,931 90,265,406 20.86 36.99 I

1.5200 0.8484 65.6919 16.7518 6.7313 10.8250 100.0000 59,297,088 15,121,050 6,076,053 9,771,215 90,265,406 20.78 37.24 I

1.5300 . 0.8455 65.4662 16.8620 6.7756 10.8962 100.0000 59,093,349 15,220,531 6,116,027 9,835,499 90,265,406 20.71 37.48 I

1.5400 0.8426 65.2405 16.9722 6.8199 10.9674 100.0000 58,889,611 15,320,011 6,156,001 9,899,784 90,265,406 20.64 37.73 I

1.5500 0.8397 65.0148 17.0824 6.8642 11.0386 100.0000 58,685,872 15,419,492 6,195,975 9,964,068 90,265,406 20.57 37.97 1.5600 0.8368 64.7891 17.1926 6.9085 11.1099 100.0000 58,482,133 15,518,972 6,235,949 10,028,352 90,265,407 20.50 38.22 1.5700 0.8338 64.5634 17.3028 6.9527 11.1811 100.0000 58,278,394 15,618,453 6,275,923 10,092,636 90,265,407 20.43 38.46 I

7

Page 13: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

. ............. t.vyAmounts Estimated TIIX Rmu OPShlft flu Factor - .Res Com lnd pp Total R., Com lnd pp Total Res Com

1.5800 0.8309 64.3377 17.4130 6.9970 11.2523 100.0000 58,074,656 15,717,934 6,315,897 10,156,921 90,265,407 20.36 38.71 1.5900 0.8280 64.1120 17.5232 7.0413 11.3235 100.0000 57,870,917 15,811,414 6,355,871 10,221,205 90,265,407 20.28 38.95 1.6000 0.8251 63.8863 17.6334 7.0856 11.3947 100.0000 57,667,178 15,916,895 6,395,845 10,285,489 90,265,407 20.21 39.20 1.6100 0.8222 63.6605 17.7436 7.1299 11.4659 100.0000 57,463,439 16,016,375 6,435,819 10,349,774 90,265,407 20.14 39.44 1.6200 0.8193 63.4348 17.8539 7.1742 11.5372 100.0000 57,259,700 16,115,856 6,475,793 10,414,058 90,265,407 20.07 39.69 1.6300 0.8164 63.2091 17.9641 7.2185 11.6084 100.0000 57,055,962 16,215,337 6,515,767 10,478,342 90,265,408 20.00 39.93 1.6312 0.8160 63.1820 17.9773 7.2238 11.6169 100.0000 57,031,513 16,227,274 6,520,564 10,486,056 90,265,408 19.99 39.96 1.6400 0.8134 62.9834 18.0743 7.2627 11.6796 100.0000 56,852,223 16,314,817 6,555,741 10,542,627 90,265,408 19.93 40.18 1.6500 0.8105 62.7577 18.1845 7.3070 11.7508 100.0000 56,648,484 16,414,298 6,595,715 10,606,911 90,265,408 19.86 40.42 1.6600 0.8076 62.5320 18.2947 7.3513 11.8220 100.0000 56,444,745 16,513,778 6,635,689 10,671,195 90,265,408 19.78 40.67 1.6700 0.8047 62.3063 18.4049 7.3956 11.8932 100.0000 56,241,007 16,613,259 6,675,663 10,735,480 90,265,408 19.71 40.91 1.6800 0.8018 62.0806 18.5151 7.4399 11.9645 100.0000 56,037,268 16,712,740 6,715,637 10,799,764 90,265,408 19.64 41.16 1.6900 0.7989 61.8549 18.6253 7.4842 12.0357 100.0000 55,833,529 16,812,220 6,755,611 10,864,048 90,265,409 19.57 41.40 1.7000 0.7959 61.6291 18.7355 7.5285 12.1069 100.0000 55,629,790 16,911,701 6,795,585 10,928,332 90,265,409 19.50 41.65 1.7100 0.7930 61.4034 18.8457 7.5727 12.1781 100.0000 55,426,051 17,011,181 6,835,559 10,992,617 90,265,409 19.43 41.89 1.7200 0.7901 61.1777 18.9559 7.6170 12.2493 100.0000 55,222,313 17,110,662 6,875,533 11,056,901 90,265,409 19.36 42.14 1.7300 0.7872 60.9520 19.0662 7.6613 12.3205 100.0000 55,018,574 17,210,142 6,915,507 11,121,185 90,265,409 19.28 42.38 1.7400 0.7843 60.7263 19.1764 7.7056 12.3918 100.0000 54,814,835 17,309,623 6,955,481 11,185,470 90,265,409 19.21 42.63 1.7500 0.7814 60.5006 19.2866 7.7499 12.4630 100.0000 54,611,096 17,409,104 6,995,456 11,249,754 90,265,409 19.14 42.87

8

Page 14: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETIS DEPARTMENT OF REVENUE DMSION OF LOCAL SERVICES BUREAU OF ACCOUNTS

TAX RATE RECAPITULATION Fiscal Year 2020

L TAX RATE SUMMARY b. Total amount k) be raised (fnlm page 2. lie}

lb. Total estim.1ted receipts and other~ sources (frcm page 2. llle)

lc. Tax Levy (Ia mirus lb)

ld. Distribution d Tax Rates and levies

a.ASS (b) (c} Lfty~ lcabowtimK

(cit Valultion by cUss

(e) Tax Rates

(fi'omlA5) Neh~incol (fromi..A-5) (c) I (4 X 1000 Cb)

83. 820 57031.483.78 2M3.012.3CIQ.OO 10.W

HltGIEMmpt

Open Space 0.00 0.00

Conwntn:ial -408.08&.127.00 30JMI

HltGIEMmpt

lrldustrUJ 183 •• 7G.«50.00 30.88

SUBTOTAL 3.422,21~ 152..00

~ 282.<t10.010.00

TOTAL .1.684,"'.,062.00

Do Not Wri".e Below Tlis Line - For Oep.lrtment d Revenue Use Only

Reviewed By:

Dati!:

Approved:

Ditector of Accounts:

NOTE: The information is preliminary and is subject to change.

9

Pittsfield CITY

$ 170,417,113.82

sg,151.715.80

s g(),:ze5.3QS.02

(f) Lfty by class (d) X (e} 11000

57.03 t.7t7 ..215

0.00

1&.227.201.83

M:Z0.530 17

79,77S,4!&.01

10.-485.G3Q.GG

90,265.39&.02

MUST EOUAL1C

Page 15: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETTS DEPARTMENT OF REVENUE DMSION OF LOCAL SERVICES BUREAU OF ACCOUNTS

I. Amounts to b. rased

TAX RATE RECAPITULATION Fiscal Year 2020

lla. Apptcpriation5 (col.(b) through col.(g) rn:m page 4}

lib. Other amounts to ~ raised

1. Amounls ~ fa tax tide purposes

2. Debt and irUrest charges not included on~ 4

3. Final Awan:l5

4. TOUI OYelby dtficit

5. Tobl c:MfTy shHt ~ (see cherry sheet 1-ER)

e. Rl'Wnl» deficits

7. OlfHt receipts deficits Ch. 44, Sec. 53E

8. CPAother~

Q. Snow and ice dafi<:r. Ch. 44. Sec. 310

10. Olhef':

TOTAL lib (Total lines 1 ltvtlugh 10)

lie. State and county cherry shHt charges (C.S. 1·EC)

lid. .AIIow3nc» for abmrnent5 and ·~ (OIIelby)

lie. TOUI MnOUnt to~ rased (Tocalla through lid)

a Estimated rKeipts .cl other~ sources lila. Estima.d reoeipts • Sta:e

1. Chtny ~ estirn.at«t .-.oeipts (C.S. 1-ER Tocal)

2. M.lssaetusds school bu"d:~ authority payments

TOTAl. lila

I lib. Estim.Jted rtoOiiiXs. Local

1. Local receipts noc alloc.3ted ~ 3. col (b) Une ::!4)

2. Offset Receipts (Sc:hedo.Ae A-1)

3. Enterprise Funds (SchediM A-2)

4. CcmrTUlity PIMetvaticn Funds (See Schedule A-4)

TOTALIIIb

lllc. R.......-- SOlnli!S appropria'.ed for~~

1. FrM cash (p.Jge4. col (c))

2. Olhef' av<libble funds (~ 4, col (d))

TOTALIIIc

llld. Olher rewnw sources appropriated specifically 10 nlduoe lhe tax ra'.e

1a. FI'M cash .. appropria1ed on or~ JuM 30. 2019

1b. FrMcash..~onoratterJuly 1, 2019

2. t.tunicip.JI ight surplus

3. Othtf' SOIRie :

TOTALIIId

llle. Total eslimated reoeipls and alher- soun:es

(Total lila through llld)

rv. Sunma~y ot toQI amount tot». ras.d.ci total receipts from an sources a. Tobl arrount to~ raised (from lie)

b. Total estim.Jted ~and alher rewnue SOlnli!S (fn:m llle)

c. Total IN and personal~ tax IPtly (fn:m lc)

d. Total receipts tern an scuoes (kltaiiVb plus IVc)

0.00

0.00

0.00

0.00

741l.Q27.00

0.00

0.00

0.00

0.00

0.00

58.855.455.00

711.218.00

12,200,285.00

0.00

13,431,397.00

1,093,109.29

1,610,251.51

0.00

750,000.00

500.000.00

0.00

0.00

89,151,715.80

90,265,398.02

NOTE: The information is preliminary and is subject to change.

10

Pittsfield CITY

171,588,099.80

740,927.00

8.413.388.00

874,eGQ.Q2

119,417,113.82

59,566,673.00

2C,724,7tf.29

1,610,251.51

1,250,000.00

89,151,715.80

119,417,113.82

119,417,113.82

Page 16: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

W.SSACHUSETTS DEPARTMENT OF REVENUE DMSION OF LOCAL SERVICES BUREAU OF ACCOUNTS

TAX RATE RECAPITU~ TION

Fiscal Year 2020

LOCAL RECEIPTS NOT ALLOCATED'

Receipt Type DHc:ription

=> 1. MOTOR VEHICl..E EXCISE

2. OTtER EXCISE

::s> a.Meals

-> b.Room .... > c.Oiher

-> d.Catnabis

==> 3. PENAL TIES AND INTEREST ON TAXES AND EXCISES

=> 4. PAYMENTSINLIEUOFTAXES

5. CHARGES FOR SERVICES- WATER

8. CHARGES FOR SERVICES- SEWER

7. CHARGES FOR SERVICES- HOSPITAL

8. CHARGES FOR SERVICES- SOLID WASTE FEES

9. OTtER CHARGES FOR SERVICES

10. FEES

a.Camabis IIJ1)aet FH

b.Ccmrrulity lmpxt Fee Short Tenn Rent.als

11. RENTALS

12. OEPARTMEHTAL REVENUE- SCHOOlS

13. DEPARTMENTAL REVENUE- LIBRARIES

14. DEPARTMENTAL REVENUE· CEMETERIES

15. DEPARTMENTAL REVENUE- RECREATION

18. OTtER DEPARTMENTAL REVENUE

17. LICENSESANOPERMITS

18. SPECIAl ASSESSMENTS """> 19. AtESANDFORFEITS

=> 20. INVESlMENT INCOME

=:> 21. MEDICAID REIMBURSEMENT

=> 22. MISCELLANEOUS RECURRING (UPLOAD REQUIRED)

23. t.USCELLANEOUS NON-RE~ING (UPLOAD REQUIRED)

24. ToUis

Pittsfield CITY

(a) (b) Actwl Rectipts Estimated Receipts

FISCal2019 FISCal 2020

5,547,738.28 5,434.000.00

787.884.15 751,100.00

G84.031.n 710.!500.00

0.00 0.00

47.Q38.13 0.00 818,410.73 4QO.OOO.OO

57.475.28 45.000.00 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

658.082.11 803.300.00

1.1~.313.78 1.101.240.00

0.00 0.00 0.00 0.00

120.285.e8 115.840.00

253.5157.05 230.000.00

0.00 0.00

0.00 0.00

0.00 0.00

150,101.83 107.285.00 807.178.53 883.020.00

4.00 0.00

283.717.Q4 218.200.00

100.855.18 130.000.00

701.107.82 425.000.00

1.402,825.79 1,180.000.00

181,509.17 18.000.00 13,580,014.78 12,200,285.00

I hereby ~that the 3Ctu3l receiptS as shcMn r. coi\I'M (a) are. t1:1 the best of mt kno'Mtodge correc:t and COfTII)Iete. and I further certify that I howe eXJirined the enlrifl m.lde on ~ 4 of the FISCal 2020 taX rate recaptubtion fam by the City. Town or Oimic:t 0ert1 and hertby acknowledge that such enlries com!dly reollect the appopriaticns INde and the souroes from which suct1 ~ aft to be mel

~OIIICII 1 ~ cer;ry NC 1ne ~ ~ • 5llown 1n ccwwm (a) .-e. eo u. belt~ rrrr ~ correc:l ana ccrnp1e41e, ana I lnwr~INI: I~ exzr"i'!fdll'letn:MH~ 011 page .C ~ll'le ~rd<:UCSilic:ll )'NI'Qx ratf ~ form tl)' 1ne cay 1 TCMn 1 CJCI1Cl Cleft ana heftCt" act. 'lOIII'~ 11\31 aiCII etet~KCICI!Idly IWIIecl ww ~ ~ ana IRIOIRK ttlmlllhlC:ri5UCII ~ .-e toc.llll'~

t.lbon Q"llj)CI. Accounbnt. Prttltleld. acu~epoOdtyo~cLorg41~ 110t21/20'" 11:53 AM

eomm.nt:

• Do not inciiJde receipts r. ClOiurms (a) or (b) that wtf'e IIO(ed by the Qty I TCM!l/ District Ccux:il or TCM!l Meeting as oftset receipts on Schedule A-1. enterprise f\nclson Schedule A-2. ordepattmenUI ~ving funds per Olapteor44. Section 53E 112. Written doc:urntnt.1tio should be submitted to support incrNSeS I decnases c:1 estin.r.ed ~to actual receipts.

NOTE: The information is preliminary and is subject to change.

11

Page 17: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETTS DEPARTMENT OF REVENUE DMSION OF LOCAL SERVJCES BUREAU OF ACCOUNTS

TAX RATE RECAPITULATION Fiscal Year 2020

APPROPRIAllONS

CityfTown fYO (a) (b) (c) (d) (e) Council ..

or Total From RaM and From flee From Other FromO«set Town Meeting Appropriations Approprbtle ~ A~ Receipts

lntes Of Each (s-B-1) FW'Ids (s-A-1) MHting (SeeB-2)

0110812010 20111 0.00 0.00 0.00 0.00 0.00

0110812010 20111 200.000.00 0.00 200.000.00 0.00 0.00

02/2e.'20 1 9 2010 0.00 0.00 0.00 0.00 0.00

02!2CI.'20 1 II 20111 0.00 0.00 0.00 0.00 0.00

02!2CI.'20 10 2010 0 .00 0.00 0.00 0.00 0.00

0312eJ2010 2019 0.00 0.00 0.00 0.00 0.00

04/2312019 2019 0.00 0.00 0.00 0.00 0.00

04!23l2019 2019 0.00 0.00 0.00 0.00 0.00

0(!11112019 2020 0.00 0.00 0.00 0.00 0.00

0(!1111'2019 2020 1CI6.5W,130.00 154,1117.742.00 0.00 0.00 0.00

oel11/20t9 2020 0.00 0.00 0.00 0.00 0.00

0(!11112019 2020 0.00 0.00 0.00 0.00 0.00

0Cit'2~'20 10 2019 580.313.09 0.00 0.00 0.00 0.00

oet2~'2019 2020 512.~.20 0.00 0.00 0.00 0.00

oet2512019 2019 1.410.251.51 0.00 1.410.251.51 0.00 0.00

oet2~'2010 2010 eoo.ooo.oo 0.00 0.00 0.00 0.00

oet2512019 2019 400.000.00 0.00 0.00 0.00 0.00

0811312019 2020 1.285.600.00 t.285.eoo.oo 0.00 0.00 0.00

0811312019 2020 0.00 0.00 0.00 0.00 0.00

Tobl 171,588,099.80 155,453,342.00 1,610,251.51 0.00 0.00

• En'ier the fisc31 ymr to which the apr:ropriation rebtes. i.e .. fiscal ~.w 2019 or fiscal 2020. •• Appropriations included in cotumn (b) rrust not be reduced by local receipts or ant other funding scuce. Appropi3Uons must be entered g-oss to avoid a duplication in the used estimated or other SOU"OK ot n!Ceipls.

(f)

From Enterprise

FW'Ids (SeeA-2)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.431.3W.OO

0.00

0.00

0.00

0.00

0.00

eoo.ooo.oo 400.000.00

0.00

0.00

13,431,397.00

NOTE: The information is preliminary and is subject to change.

12

Pittsfield CITY

AUTHORilAllONS

MEMO ONLY

(g) (h) (i)

From ... Conwnunily Depa1rnfnbl Preserntion Re¥olving

Funds Funds (SeeA-4)

0.00 0.00 -200.000.00

0.00 0.00 0.00

0.00 0.00 ~17.1110.25

0.00 0.00 -5.370.3as.D7

0.00 0.00 50.000.00

0.00 0.00 ~.374.00

0.00 0.00 325.000.00

0.00 0.00 -150,000.00

0.00 0.00 10.738.800.00

0.00 0.00 0.00

0.00 0.00 11.115.000.00

0.00 543.200.00 0.00

M0,313.09 0.00 0.00

512.~.20 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 -3.298.313.03

1,093,109.29

Page 18: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSElTS DEPARTMENT OF REVENUE DMSION OF LOCAL SERVICES BUREAU OF ACCOUNTS

SCHEDULE A-2 ENTERPRISE FUNDS CH. 44 S.53 F112 et al -Fiscal Year 2020

Entefpl ~fund nwnber: A-2( 1ST)

Type of enterprise fund: w~

Namt of ertefprise fundlsUIIutofy r~: w~

1. Entetprise revenues and ava':.lb!e fulls a. User charges

Olher departmental revenue lrwestment inccme

Total revenues Retained earnings appropriated fran ..Uy 1, 2018 Certification

Retained earnings appropriated fran Jl.ly 1, 2019 Certificalion

Olher emrprise avaiabk! lints

(~)

FY2019

Actual Rewnues

4.&4~.287.80

171.454.5e

0.00

4,820, 742.36

0.00

(b) FY2020

Estirnatec:l Revenues

s.211.m.oo • 1$3,$32.00

0.00

5,375,631.00

000,000.00 ..

0.00 ..

0.00

Pittsfield CITY

_Ti_Ctal_ n!WI'IUK ___ and __ IM_a_~ __ fwlds ______________ 4:..,820___:.,7o_:.f._2._36 _____ _:5,_97_5,:..63_ 1.00_ (To ~Pg 2. ~If 8 8. h 3)

• WriUen documerUtion shWd be uploaded to~ inctNses ol estirnaaed vs actual~ •• Reta'ned e.vnings must be certified by l'le Direc:tcr ol Aoc:ounts prior to ~

2. Total costs app'Opriated

a. Costs ~eel WI thl! entecprise fund

S31aries. wages and •xpenses

Capital OUlay

Olher- Reta' 'lecl e.am:!l.SIS Tocaf costs~ in tne enterprise fund

b. lndiA!d costs appropiated in the general fund

Heal!hl~

Pension

Debt

Olher

Total costs ~WI tne general fund

Total costs 3. CalcuL1tion ol subsidy (see instructions)

5,275,831.00

100.000.00

eoo.ooo.oo

0.00

0.00

0.00

0.00

5,975,631.00 ~

0.00 2b

5,975,6:11.00 2a + 2b

ReYerUe and av.a:ale fiRts 5,975,631.00 (J»n 1 col b)

less: Tccal costs 5,975,631.00 (J»n 2RUI ~II} -------------------------~___:. ___ Less: Prior ye.JI' deficit 0.00 (To ~ Pg 2 ~rr I 8) ~(~~~-~~~---~~-~) ----------------------------~~~00

4. Souroes d fwlcS'flg for costs ~ in tne enterprise fund

a. Revenue and av.Jilable funds

b. Taxation

c. FreeC:Hh

d. Non-Entef'prise Ava:"!.able Ftn:ls

Tocaf S01r0K ol funding for costs appropri3ted WI the enterprise fund

5.Q75.631.00

0.00

0.00

0.00

5,975,631.00 ,.UR«JJRRIOQI/ PMf b}

NOTE: The information has not been approved and is subject to change.

13 page 1 of 2

Page 19: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETIS DEPARTMENT OF REVENUE DMSION OF LOCAL SERVICES

Pittsfield

BUREAU OF ACCOUNTS

SCHEDULE A-2 ENTERPRISE FUNDS CH. 44 S.53 F112 et al -Fiscal Year 2020

1. Enterpri5e A!Y8"'UeS and .3V.J~ .able funds

a. User chatges

Other departmental rewnue

II'NeStment inc:c:lme

T otali1!'V'enUH

A-2(2ND)

Sewer

Retained e.Ynings appropriated from J4Ay 1, 2018 Certmc:ation

Reta'Md e.Ynings appropriated from .Uy 1. 201Q Certific.11ion

(a) FY2019

Adwl~

5,301,321.80

t.238.rn.t7 0.00

6,540,097.97

0.00

(b) FY2020

Estimated Revenues

5,9e0,248.00 •

1,095,518.00

0.00

7,~766.00

400,000.00 "

0.00"

Other ente!prise availabil! funds 0.00

CITY

_Tocai __ I1M!nUt5 ___ and_ .va_ 7'_:abl_ e_ funds _____________ _...:;6,_546_ ,:....097_.9_7 ____ -:7'~~......:;....,_66_.oo_ (To Rec<tp Pg 2. Pm• B. fine 3)

• WriUin documentation shedd be upoaded to ~ inorNses ol estinuted vs actuall'l!llef'IUeS .. Reta'ned earnings must be c:et1iled by the Oiredor ol Accounts prier to apprqNtion

2 Total casts appropri.at.ecl

a. Costs appropriated in the erurprise fund

Salaries, wages and expenses

Capital OUiay

Olhet

Total costs apprcpriated in the entetprise fund

b. Indirect costs appropriated in the general fund

HNith lnsuance

Pension

Debt

Olhet

Total costs apprqriated in the general fund

Tatar costs 3. Cak:ublion ol Slbsidy (see insuuc:tions)

8,980,760.00

75,000.00

400,000.00

0.00

0.00

0.00

0.00

Reveroe and ava-::able funds 7,455,766.00 (J»n f col b}

7,~166.00 ~

0.00 2b

7,~766.00 2a + 2b

Less: Total costs 7,455,766.00 (J»n 2 r:oal COlli} ------------------------~-=~--Less: Prior year dtfic:it 0.00 (To ~ Pg 2 ~rt I 8) ~(~----~~:....----~-~. -)--------------------·----------0~.00~

4. Sources d fund".ng for costs~ in the enterprise fund

a. Revenue ancl av.Wiable funds

b. Taxation

c. FA!ee3Sh

d. Non-Entefprise Av3&1ble Finds

Total soun:es ol funding for casts appropriated in the enterprise fund

7.455,7e6.00

0 .00

0.00

0.00

7,455,766.00 ~U#«JJRR fOal P¥t ~}

NOTE: The information has not been approved and is subject to change.

14 page 2 of 2

Page 20: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETTS DEPARTMENT OF REVENUE

DIVISION OF LOCAL SERVICES BUREAU OF ACCOUNTS

Schedule B-1

PittsMkl

CITY

free Cash Certification and Appropriation -fiscal Year 2020

t. 71tl2018 ,.,.. caan c.rtmc.aUon

ADD:

Date C.nmtcl

5,56e,211.00 10129.12018

2. flM CMII Upcllte Part I 0.00

~l~O~TA~L~----------------------~~--------------------------------~-~ __ .2_11_.~------------------SUbtract ,,... can Appropltlt.d From Thll certmc:atlon

3. fY 2015 Recap

ol. fY 2020 Rtcap (Check to Rtcap pap ol, COlUmn C)

5. FY 2020 Recap appropt~attcl on ot before JuDe~ to nGuc. ble tax rate

Balance or unappropnattcl FrM caan Part 1:

1. 71ti201S frM caan c«tmcat1on ADD:

0.00

1,610.251.51

750.000.00 To R~p pg 2 P~tf tlltJ 1~ ------------------U07.t5UI

Date c.rtmtc1

6,333,509.00 1012712019

2. fiN Caaft Upcllte Part I 0.00

~T~O~T~Al~:----------------------------------------------------------~~~~-S~.~--·~-----------------­SUbtrsd frM catn ApprOpnatecs from TNt CtdmcaUon

S. fY 2020 Recap (Check to Recap PIV' -'· colUmn c)

ol. FY 2020 Recap appropriated on ot after Jury tat to n4SUH the tu: ntt Balance or Unappropruttd ,,.. caan Part 1:

0.00

500,000.00 To R~p pg 2 P~!t tlld 1b --------~~~~

S,W,SOI.~

NOTE: The information is preliminary and is subject to change.

15

Page 21: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

MASSACHUSETTS DEPARTMENT OF REVENUE DIVISION OF LOCAL SERVICES BUREAU OF ACCOUNTS

SCHEDULE Ol-1

Pittsfield

CITY

OVERLAY WORKSHEET- Fiscal Year 2020

Overt~ Av~il.able

1. Owrf.ay B~l;~n~ .as of S/3012019

2. Owrfay from FY 2020 (T.ax Rat. Recap Page 2 lid}

3. Owrfay B;~lan~ Av.aibble (Add lines 1 .and 2)

Overlay Use

1.855.848.87

874.8~1t02

2.3:uJ.S45.89

4.

S.

6.

7.

Overf.ay Tr.ansmr~ to Owrf;~y Surplus .after 71112019 0.00

Other Overlay Ch;~rges .after 7/f/2019 0.00

S ye¥ Aver.age Abat.ments And Exemptions Gr;~nt~ tllru 613012019 808. Q87 .4Q

Overlay B.al;~nce Needed (Add Jines • tllru 6) 663,,.7.19

8. Owrfay Balan~ Available in excess of Owrtay Balance N~ed

(negative indicat.s a Shortfal) (subtntct line 7 from line 3}

Potential Future Liabilities

9. Re;!l Esbte Tax Receivab!H as of613012019

10. Person;!~ Property Tax Receivabt.s as ofS/3012019

11. Pending A TB or Court clecision(s)

12. Tot;!~ Potenti;~J Future Li;~bilities

1.72t.SSI.l0

1.224,003.19

2.135,840.80

1,600,000.00

US9.W..99

FY2019

580.855.05

Aboltements .and Exemptions Gran~

FY 2018 FY 2017 FY 2016 FY20f5

858,403.41 494.90&.87 513,Q99.57 818,972.57

5-~ar awrage FY 2015 to FY 2019 668.987.19

NOTE: The information has not been approved and is subject to change.

16

Page 22: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

CC29

~C£~VEIB·C1TY CLEft~ GlTY 3F PITTSFIEU.t M~~

ctrttp of t)ttt~ftelb 2015 OCT -2 PM 2: ~~

September 26, 2019

To the City Council of the City of Pittsfield:-

The Traffic Commission TRAFFIC COMMISSION

to whom was referred the

Communication from Mayor Tyer submitting two Traffic Orders: a. Removal of No Parking Regulations on a portion of South Church Street; b. Removal ofTaxicab Stand on the Southerly side of South Church Street

having considered the same, report and recommend that

Voted to approve ( 4/0)

Respectfully submitted,

Mark T. Brennan

Chairman.

') '

Page 23: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

Linda M. Tyer Mayor

THE CI1Y OF PITTSFIELD OFFICE OF THE MAYOR

70 Allen Street, Pittsfield, MA 01201 ( 413) 499-9321 • ltyer@cityofpittsfield. org

September 5, 2019

To the Honorable Members of the City Council City of Pittsfield 70 Allen Street Pittsfield, MA 01201

Dear Councilors,

Submitted herewith for your consideration are two Traffic Orders for your approval:

• Removal of No Parking regulation on a portion of South Church Street • Removal of Taxicab Stand on the Southerly side of South Church Street

LMT/CVB Enclosure

JZs. ectfu~ly submitted,

~~nd_ttm.~ t nda M.Tyer Mayor

Page 24: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

CITY OF PITTSFIELD DEPARTMENT OF PUBLIC UTILITIES, CITY HALL, 70 ALLEN STREET, PITTSFIELD, MA 01201 413-499-9330

September 4, 2019

TO THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL:

Submitted herewith are two orders:

Removal of No Parking regulation on a portion of South Church Street Removal of Taxicab Stand on the Southerly side of South Church Street

Respectfully submitted,

David F. Turo y Commissionert{ublic Services/Utilities

Page 25: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

CP4A-2M-11-06

~itp of Jlittsfielb TRAFFIC ORDER M A 5 5 A C H U 5 E T T 5

No ......... ........ . IN CITY COUNCIL

AN ORDER

AMENDING THE CODE OF THE CITY OF PITTSFIELD CHAPTER 13, ARTICLE V, REMOVING THE NO PARKING REGULATION ON A PORTION

OF SOUTH CHURCH STREET Ordered:

SECTION 1: That in accordance with the provisions of the City of Pittsfield, Chapter 13, Motor Vehicles and Traffic, Article V, Stopping, Standing and Parking Generally, Sec. 13-51 Parking prohibited in specified ways, as amended by Traffic Order No. 10, approved October 30, 1967, as amended, establishing ways and parts of ways on which parking is prohibited, and further amended by Traffic Orders 108, 126 and 138, be and is hereby further amended by striking out the following:

SOUTH CHURCH STREET: South Side: Between Center Street and a point two hundred fifty (250) feet West

of Center Street; Between a point two hundred ninety (290) feet West of Center Street and Hurlbut Street.

North Side: Between Center Street and Hurlbut Street

SECTION2: That this order shall take effect upon approval by the City Council of the City of Pittsfield, seven days after publication by the City Clerk and upon elimination of existing signage.

Page 26: YEI.l·CITY .. CITY OF PITTSFIELD C'TY ··Sf' FlTTSflELO. HA ...Minimum Residential Factor (MRF): 65.6462% (Min% Share) /77.0975% (Lines 1C + 2C) = 85.1470% (Minimum Residential Factor)

CP4A-2M-11-06

q[ttp of ~tttsftelb TRAFFIC ORDER M A S S A C H U S E T T S

No ................. . IN CITY COUNCIL

AN ORDER

AMENDING THE CODE OF THE CITY OF PITTSFIELD CHAPTER 13, ARTICLE V, REMOVING THE TAXICAB STAND ON THE SOUTHERLY SIDE

SOUTH CHURCH STREET Ordered:

SECTION 1: That in accordance with the provisions of the City of Pittsfield, Chapter 13, Motor Vehicles and Traffic, Article V, Stopping, Standing and Parking Generally, Sec. 13-63, as amended by Traffic Order No. 127, approved October 14, 1970, be and is hereby amended by eliminating the taxicab stand herein described:

SOUTH CHURCH STREET: South Side: Beginning at a point two hundred and fifty (250) feet West of Center

Street and extending Westerly therefrom a distance of forty (40) feet.

SECTION2: That this order shall take effect upon approval by the City Council of the City of Pittsfield, seven days after publication by the City Clerk and upon elimination of existing signage.