Item Coversheet
Res. No. 2022-113 Consider adopting the FYE 2022-2023 Village Budget

WHEREAS; the Village Administrator presented a Tentative Budget for the Fiscal Year 2022-2023, and

 

WHEREAS; a Public Hearing was duly held before the Board of Trustees,

 

NOW, THEREFORE, BE IT RESOLVED that the Village of Pleasantville’s 2022-2023 Fiscal Year Budget is adopted as follows:

 

General Fund Expenditures

$17,458,629

Special Assessments

$1,200

Omitted Taxes

$3,064

Village-Wide Tax Levy

$12,242,023

General Fund Non Property Tax Revenues

$5,029,288

General Fund Appropriated Fund Balance

$183,054

Assessed Valuation

$122,512,831

Tax Rate Per $1,000 Assessed Valuation

97.9244

Tax Rate Percent Increase

2.32%

Tax Levy Increase

3.00%




ATTACHMENTS:
DescriptionTypeUpload Date
FYE2023 ExpensesBackup Material4/22/2022
FYE2023 RevenueBackup Material4/22/2022
FYE2023 General Tax RateBackup Material4/22/2022
FYE2023 Refuse Tax RateBackup Material4/22/2022
FYE 2023 Fund Balance AnalysesBackup Material4/25/2022
FYE2023 Debt Backup Material4/22/2022
FYE2023 Wage ScheduleBackup Material4/22/2022
FYE2023 Reserves & Special Purpose FundsBackup Material4/25/2022