Village Of New Hartford
 Budget Information 

Budget Information

The Village fiscal year runs annually from June 1 through May 31. Budget elements include General Government Support (Executive, Legislative, and Judicial), Fire Department, Highway Department, Culture and Recreation, Community Services, Debt Service, and Capital Projects.

 

Budget Schedule:

 

  • Start Budget Preparation - March 1
  • Budget Completion - March 31
  • Budget Public Hearing - By April 20 
  • Budget Adoption - By May 1
Documents:
  (1) (2) Less: (3) Less: (4) Amount  
General Fund Appropriation Estimated Revenues Balance to be raised  
  Schedule A1 Schedule A2 Prior Year by Tax  
           
General Government Support  $             442,930.00        
Public Safety (Fire Dept.)  $             356,285.00        
Transportation and Highway  $             427,440.00        
Culture & Recreation  $               32,400.00        
Home & Community Service  $             255,130.00        
Undistributed  $             451,412.61        
           
Total General Fund  $          1,965,597.61  $                1,319,505.00  $       315,791.33 $330,301.28  
           
           
2010/2011 Tax Rate $50.72 per $1,000 of assessed value      
Sewer Assessment Rate $40.00 per unit        
           
Total Assessed Valuation $6,511,654.00        
(Excluding Exempt Properties)            
                     
           
Equalization Rate 5.72%