Item Coversheet
Res. No. 2023-141 Consider adopting the FYE 2023-2024 Village Budget

WHEREAS; the Village Administrator presented a Tentative Budget for the Fiscal Year 2023-2024, and

 

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

 

NOW, THEREFORE, BE IT RESOLVED that the Village of Pleasantville’s 2023-2024 Fiscal Year Budget is adopted as follows:

 

General Fund Expenditures

$19,006,861

Special Assessments

$1,200

Omitted Taxes

$7,185

Village-Wide Tax Levy

$12,700,000

General Fund Non Property Tax Revenues

$5,943,048

General Fund Appropriated Fund Balance

$355,428

Assessed Valuation

$123,932,665

Tax Rate Per $1,000 Assessed Valuation

102.4750

Tax Rate Percent Increase

2.55%

Tax Levy Increase

3.74%




ATTACHMENTS:
DescriptionTypeUpload Date
General Fund Tax RateBackup Material4/20/2023
Debt Snap ShotBackup Material4/21/2023
Fund Balance Analyses Backup Material4/21/2023
Refuse Tax RateBackup Material4/21/2023
Reserve & Special Purpose FundsBackup Material4/21/2023
FYE 2024 ExpensesBackup Material4/21/2023
FYE 2024 Revenue Backup Material4/21/2023
Wage ScheduleBackup Material4/21/2023